Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$38.27M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Justification

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Fiscal Note

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Coordination

Budget Snapshot
$38.27M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP967754
Date Last Modified05/19/23
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$4,105$34,162Cost Elements$0$5000$10000$15000$20000$25000$30000$35000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
85.3%10.8%CostElements$0$5000$10000$15000$20000$25000$30000$35000M-NCPPC BondsProgram Open SpaceState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,105$3,141$964$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$34,162$26,496$7,666$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$38,267$29,637$8,630$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000M-NCPPC BondsProgram Open SpaceState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds$32,647$26,552$6,095$0$0$0$0$0$0$0$0
Program Open Space$1,500$1,373$127$0$0$0$0$0$0$0$0
State Aid$4,120$1,712$2,408$0$0$0$0$0$0$0$0
Total Funding Sources$38,267$29,637$8,630$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$38,267
Cumulative Appropriation$38,267
Expenditure / Encumbrances$33,077
Unencumbered Balance$5,190