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
$2.9M 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
$2.9M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998715
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$431$2,473Cost Elements$0$1000$2000$500$1500$2500Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
90.5%8.6%CostElements$0$500$1000$1500$2000$2500G.O. BondsPAYGOState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$431$138$293$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$2,473$795$1,678$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$2,904$933$1,971$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800G.O. BondsPAYGOState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$2,628$907$1,721$0$0$0$0$0$0$0$0
PAYGO$26$26$0$0$0$0$0$0$0$0$0
State Aid$250$0$250$0$0$0$0$0$0$0$0
Total Funding Sources$2,904$933$1,971$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$2,904
Cumulative Appropriation$2,904
Expenditure / Encumbrances$1,450
Unencumbered Balance$1,454