Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$5.93M Total
Expenditures/Funding
$2.4M 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

Budget Snapshot
$5.93M Total
Expenditures/Funding
$2.4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP957775
Date Last Modified12/30/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$5,929Cost Elements$0$1000$2000$3000$4000$5000$6000Planning Design and Supervision
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000Current Revenue: M-NCPPC
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Planning Design and Supervision
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$5,929$2,751$778$2,400$400$400$400$400$400$400$0
Land$0$0$0$0$0$0$0$0$0$0$0
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$5,929$2,751$778$2,400$400$400$400$400$400$400$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Current Revenue: M-NCPPC
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: M-NCPPC$5,929$2,751$778$2,400$400$400$400$400$400$400$0
Total Funding Sources$5,929$2,751$778$2,400$400$400$400$400$400$400$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$400
Year First AppropriationFY95
Appropriation FY 26 Request$400
Last FY's Cost Estimate$5,929
Cumulative Appropriation$3,929
Expenditure / Encumbrances$2,812
Unencumbered Balance$1,117