Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$23.86M Total
Expenditures/Funding
$23.86M 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
$23.86M Total
Expenditures/Funding
$23.86M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872503
Date Last Modified05/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$2,624$21,236Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
99.4%CostElements$-2000$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000$26000M-NCPPC BondsState Aid
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$2,624$0$0$2,624$449$452$423$426$437$437$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$21,236$0$0$21,236$3,636$3,656$3,578$3,600$3,469$3,297$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$23,860$0$0$23,860$4,085$4,108$4,001$4,026$3,906$3,734$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500M-NCPPC BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds$23,710$0$0$23,710$3,935$4,108$4,001$4,026$3,906$3,734$0
State Aid$150$0$0$150$150$0$0$0$0$0$0
Total Funding Sources$23,860$0$0$23,860$4,085$4,108$4,001$4,026$3,906$3,734$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,085
Year First AppropriationFY25
Appropriation FY 26 Request$4,108
Last FY's Cost Estimate$23,860
Cumulative Appropriation$4,085
Expenditure / Encumbrances$0
Unencumbered Balance$4,085