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
$1.11M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Justification

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Fiscal Note

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Coordination

Budget Snapshot
$1.11M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500112
Date Last Modified10/29/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$305$691$112$1Cost Elements$0$100$200$300$400$500$600$700Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$-100$0$100$200$300$400$500$600$700$800$900$1000$1100$1200G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$305$301$4$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$691$657$34$0$0$0$0$0$0$0$0
Construction$112$112$0$0$0$0$0$0$0$0$0
Other$1$1$0$0$0$0$0$0$0$0$0
Total Expenditures$1,109$1,071$38$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$1,109$1,071$38$0$0$0$0$0$0$0$0
Total Funding Sources$1,109$1,071$38$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY01
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1,109
Cumulative Appropriation$1,109
Expenditure / Encumbrances$1,071
Unencumbered Balance$38