Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$60.31M Total
Expenditures/Funding
$31.74M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$60.31M Total
Expenditures/Funding
$31.74M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871902
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$16,375$43,934Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
27.5%63.0%6.2%CostElements$0$5000$10000$15000$20000$25000$30000$35000$40000Federal AidM-NCPPC BondsProgram Open SpaceState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$16,375$2,144$4,878$9,353$1,838$1,562$1,473$1,480$1,500$1,500$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$43,934$6,974$14,573$22,387$4,862$3,643$3,427$3,455$3,500$3,500$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$60,309$9,118$19,451$31,740$6,700$5,205$4,900$4,935$5,000$5,000$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Federal AidM-NCPPC BondsProgram Open SpaceState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$2,000$0$0$2,000$2,000$0$0$0$0$0$0
M-NCPPC Bonds$16,583$2,917$4,859$8,807$1,550$1,422$1,400$1,435$1,500$1,500$0
Program Open Space$37,976$6,201$11,192$20,583$2,800$3,783$3,500$3,500$3,500$3,500$0
State Aid$3,750$0$3,400$350$350$0$0$0$0$0$0
Total Funding Sources$60,309$9,118$19,451$31,740$6,700$5,205$4,900$4,935$5,000$5,000$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$6,700
Year First AppropriationFY19
Appropriation FY 26 Request$5,205
Last FY's Cost Estimate$60,309
Cumulative Appropriation$35,269
Expenditure / Encumbrances$11,139
Unencumbered Balance$24,130