Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Active
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Budget Snapshot
$5.42M Total
Expenditures/Funding
$2.24M 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

Budget Snapshot
$5.42M Total
Expenditures/Funding
$2.24M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871746
Date Last Modified10/23/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaLower Seneca Basin
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Total Expenditures by Cost Element (000s)
$791$4,627Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
39.4%21.1%39.4%CostElements$1100$1200$1300$1400$1500$1600$1700$1800$1900$2000$2100$2200G.O. BondsPAYGOProgram Open Space
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$791$215$182$394$65$276$53$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$4,627$2,043$741$1,843$285$1,254$304$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$5,418$2,258$923$2,237$350$1,530$357$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600G.O. BondsPAYGOProgram Open Space
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$2,136$1,113$673$350$350$0$0$0$0$0$0
PAYGO$1,145$1,145$0$0$0$0$0$0$0$0$0
Program Open Space$2,137$0$250$1,887$0$1,530$357$0$0$0$0
Total Funding Sources$5,418$2,258$923$2,237$350$1,530$357$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$5,418
Cumulative Appropriation$5,418
Expenditure / Encumbrances$2,332
Unencumbered Balance$3,086
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