Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$9.5M Total
Expenditures/Funding
$1.47M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$9.5M Total
Expenditures/Funding
$1.47M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871745
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaClarksburg and Vicinity
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Total Expenditures by Cost Element (000s)
$2,016$7,484Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
53.6%41.1%5.3%CostElements$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500G.O. BondsProgram Open SpaceState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,016$494$1,427$95$75$20$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$7,484$792$5,313$1,379$719$660$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$9,500$1,286$6,740$1,474$794$680$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000G.O. BondsProgram Open SpaceState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$5,091$1,286$2,331$1,474$794$680$0$0$0$0$0
Program Open Space$3,909$0$3,909$0$0$0$0$0$0$0$0
State Aid$500$0$500$0$0$0$0$0$0$0$0
Total Funding Sources$9,500$1,286$6,740$1,474$794$680$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY19
Appropriation FY 26 Request$0
Last FY's Cost Estimate$9,500
Cumulative Appropriation$9,500
Expenditure / Encumbrances$8,536
Unencumbered Balance$964
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