Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$14.19M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Cost Change

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$14.19M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998703
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$2,025$12,162Cost Elements$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
87.5%12.5%CostElements$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000$13000M-NCPPC BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,025$1,525$500$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$12,162$9,021$3,141$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$14,187$10,546$3,641$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000M-NCPPC BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds$12,412$9,210$3,202$0$0$0$0$0$0$0$0
State Aid$1,775$1,336$439$0$0$0$0$0$0$0$0
Total Funding Sources$14,187$10,546$3,641$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY99
Appropriation FY 26 Request$0
Last FY's Cost Estimate$14,187
Cumulative Appropriation$14,187
Expenditure / Encumbrances$11,837
Unencumbered Balance$2,350