Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$39.01M Total
Expenditures/Funding
$3.75M 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
$39.01M Total
Expenditures/Funding
$3.75M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998773
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$3,166$35,846Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
48.7%51.3%CostElements$19000$19100$19200$19300$19400$19500$19600$19700$19800$19900$20000Current Revenue: Enterprise (M-NCPPC)Revenue Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,166$1,769$1,097$300$200$100$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$35,846$7,674$4,722$3,450$2,300$1,150$0$0$0$0$20,000
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$39,012$9,443$5,819$3,750$2,500$1,250$0$0$0$0$20,000
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Current Revenue: Enterprise (M-NCPPC)Revenue Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Enterprise (M-NCPPC)$19,012$9,443$5,819$3,750$2,500$1,250$0$0$0$0$0
Revenue Bonds$20,000$0$0$0$0$0$0$0$0$0$20,000
Total Funding Sources$39,012$9,443$5,819$3,750$2,500$1,250$0$0$0$0$20,000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,500
Year First AppropriationFY99
Appropriation FY 26 Request$1,250
Last FY's Cost Estimate$39,012
Cumulative Appropriation$17,762
Expenditure / Encumbrances$13,508
Unencumbered Balance$4,254