Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$1.6M Total
Expenditures/Funding
$0.75M 6 Year Total
Expenditures/Funding
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Cost Change

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Fiscal Note

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Disclosures

Budget Snapshot
$1.6M Total
Expenditures/Funding
$0.75M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998710
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$453$1,144Cost Elements$0$100$200$300$400$500$600$700$800$900$1000$1100$1200$1300Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200$1400$1600M-NCPPC Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$453$132$101$220$42$42$42$42$26$26$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$1,144$367$247$530$83$83$83$83$99$99$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$1,597$499$348$750$125$125$125$125$125$125$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450$500M-NCPPC Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds$1,597$499$348$750$125$125$125$125$125$125$0
Total Funding Sources$1,597$499$348$750$125$125$125$125$125$125$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$125
Year First AppropriationFY99
Appropriation FY 26 Request$125
Last FY's Cost Estimate$1,597
Cumulative Appropriation$972
Expenditure / Encumbrances$511
Unencumbered Balance$461