Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$20.14M Total
Expenditures/Funding
$12M 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
$20.14M Total
Expenditures/Funding
$12M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP888754
Date Last Modified10/23/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$3,463$16,673Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
87.8%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Federal AidG.O. BondsProgram Open SpaceState 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$3,463$789$549$2,125$425$340$340$340$340$340$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$16,673$3,726$3,072$9,875$1,575$1,660$1,660$1,660$1,660$1,660$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$20,136$4,515$3,621$12,000$2,000$2,000$2,000$2,000$2,000$2,000$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Federal AidG.O. BondsProgram Open SpaceState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$1,000$0$500$500$500$0$0$0$0$0$0
G.O. Bonds$17,686$4,066$2,120$11,500$1,500$2,000$2,000$2,000$2,000$2,000$0
Program Open Space$500$449$51$0$0$0$0$0$0$0$0
State Aid$950$0$950$0$0$0$0$0$0$0$0
Total Funding Sources$20,136$4,515$3,621$12,000$2,000$2,000$2,000$2,000$2,000$2,000$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,000
Year First AppropriationFY88
Appropriation FY 26 Request$2,000
Last FY's Cost Estimate$20,136
Cumulative Appropriation$10,136
Expenditure / Encumbrances$5,899
Unencumbered Balance$4,237