Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$150M Total
Expenditures/Funding
$20.5M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$150M Total
Expenditures/Funding
$20.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872104
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryAcquisition
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$150,000Cost Elements$0$20000$40000$60000$80000$100000$120000$140000$160000Land
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Total Funding by Source (000s)
98.7%CostElements$0$20000$40000$60000$80000$100000$120000$140000$160000M-NCPPC BondsProgram Open SpaceState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000Land
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$0
Land$150,000$15,333$2,242$20,496$2,600$3,785$3,611$3,500$3,500$3,500$111,929
Site Improvements and Utilities$0$0$0$0$0$0$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$150,000$15,333$2,242$20,496$2,600$3,785$3,611$3,500$3,500$3,500$111,929
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000M-NCPPC BondsProgram Open SpaceState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds$926$0$0$696$300$285$111$0$0$0$230
Program Open Space$148,124$15,333$1,292$19,800$2,300$3,500$3,500$3,500$3,500$3,500$111,699
State Aid$950$0$950$0$0$0$0$0$0$0$0
Total Funding Sources$150,000$15,333$2,242$20,496$2,600$3,785$3,611$3,500$3,500$3,500$111,929
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,600
Year First AppropriationFY21
Appropriation FY 26 Request$3,785
Last FY's Cost Estimate$150,000
Cumulative Appropriation$20,175
Expenditure / Encumbrances$15,479
Unencumbered Balance$4,696