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
$22.1M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$22.1M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998798
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryAcquisition
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,198$20,907Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000Planning Design and SupervisionLand
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Total Funding by Source (000s)
39.6%54.2%CostElements$0$2000$4000$6000$8000$10000$12000ContributionsCurrent Revenue: GeneralG.O. BondsProgram Open Space
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Planning Design and SupervisionLand
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,198$550$648$0$0$0$0$0$0$0$0
Land$20,907$9,609$11,298$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$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$22,105$10,159$11,946$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000ContributionsCurrent Revenue: GeneralG.O. BondsProgram Open Space
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$353$353$0$0$0$0$0$0$0$0$0
Current Revenue: General$1,018$832$186$0$0$0$0$0$0$0$0
G.O. Bonds$8,760$0$8,760$0$0$0$0$0$0$0$0
Program Open Space$11,974$8,974$3,000$0$0$0$0$0$0$0$0
Total Funding Sources$22,105$10,159$11,946$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$22,105
Cumulative Appropriation$22,105
Expenditure / Encumbrances$10,323
Unencumbered Balance$11,782