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Budget Year / Version:
FY25
 
APPROVED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$32.87M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

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Budget Snapshot
$32.87M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501318
Date Last Modified04/11/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$32,121$49$617$87Cost Elements$0$5000$10000$15000$20000$25000$30000$35000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
37.6%19.2%7.6%6.1%9.7%18.2%CostElements$0$2000$4000$6000$8000$10000$12000Current Revenue: Mass TransitFederal AidG.O. BondsImpact TaxRecordation Tax Premium (MCG)Revenue Bonds: Liquor FundState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$32,121$21,485$7,636$3,000$500$500$500$500$500$500$0
Land$49$49$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$617$617$0$0$0$0$0$0$0$0$0
Construction$87$87$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$32,874$22,238$7,636$3,000$500$500$500$500$500$500$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Current Revenue: Mass TransitFederal AidG.O. BondsImpact TaxRecordation Tax Premium (MCG)Revenue Bonds: Liquor FundState Aid
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Mass Transit$12,375$7,122$2,253$3,000$500$500$500$500$500$500$0
Federal Aid$500$500$0$0$0$0$0$0$0$0$0
G.O. Bonds$6,321$6,321$0$0$0$0$0$0$0$0$0
Impact Tax$2,500$2,500$0$0$0$0$0$0$0$0$0
Recordation Tax Premium (MCG)$2,000$2,000$0$0$0$0$0$0$0$0$0
Revenue Bonds: Liquor Fund$3,179$3,179$0$0$0$0$0$0$0$0$0
State Aid$5,999$616$5,383$0$0$0$0$0$0$0$0
Total Funding Sources$32,874$22,238$7,636$3,000$500$500$500$500$500$500$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($1,001)
Year First AppropriationFY13
Appropriation FY 26 Request$500
Last FY's Cost Estimate$33,375
Cumulative Appropriation$31,375
Expenditure / Encumbrances$24,300
Unencumbered Balance$7,075