Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$10.8M Total
Expenditures/Funding
$8M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Disclosures

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Coordination

Budget Snapshot
$10.8M Total
Expenditures/Funding
$8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871905
Date Last Modified10/23/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$585$10,215Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
32.4%67.6%CostElements$3500$4000$4500$5000$5500$6000$6500$7000$7500Federal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$585$58$78$449$212$37$50$50$50$50$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$10,215$1,180$1,484$7,551$4,038$713$700$700$700$700$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$10,800$1,238$1,562$8,000$4,250$750$750$750$750$750$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Federal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$3,500$0$0$3,500$3,500$0$0$0$0$0$0
G.O. Bonds$7,300$1,238$1,562$4,500$750$750$750$750$750$750$0
Total Funding Sources$10,800$1,238$1,562$8,000$4,250$750$750$750$750$750$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,250
Year First AppropriationFY19
Appropriation FY 26 Request$750
Last FY's Cost Estimate$10,800
Cumulative Appropriation$7,050
Expenditure / Encumbrances$2,411
Unencumbered Balance$4,639