Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$40.83M Total
Expenditures/Funding
$40.83M 6 Year Total
Expenditures/Funding
anchor

Cost Change

anchor

Justification

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$40.83M Total
Expenditures/Funding
$40.83M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP872504
Date Last Modified05/18/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$7,156$33,673Cost Elements$0$5000$10000$15000$20000$25000$30000$35000Planning Design and SupervisionSite Improvements and Utilities
anchor
Total Funding by Source (000s)
58.8%41.2%CostElements$17000$18000$19000$20000$21000$22000$23000$24000Current Revenue: GeneralG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$7,156$0$0$7,156$1,263$1,246$1,212$959$1,238$1,238$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$33,673$0$0$33,673$5,667$5,584$5,418$5,920$5,542$5,542$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$40,829$0$0$40,829$6,930$6,830$6,630$6,879$6,780$6,780$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Current Revenue: GeneralG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$24,000$0$0$24,000$4,000$4,000$4,000$4,000$4,000$4,000$0
G.O. Bonds$16,829$0$0$16,829$2,930$2,830$2,630$2,879$2,780$2,780$0
Total Funding Sources$40,829$0$0$40,829$6,930$6,830$6,630$6,879$6,780$6,780$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$6,930
Year First AppropriationFY25
Appropriation FY 26 Request$6,830
Last FY's Cost Estimate$40,829
Cumulative Appropriation$6,930
Expenditure / Encumbrances$0
Unencumbered Balance$6,930