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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$15.2M Total
Expenditures/Funding
$3.34M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Disclosures

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Coordination

Budget Snapshot
$15.2M Total
Expenditures/Funding
$3.34M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500313
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$4,221$41$8$10,927$2Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
97.3%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000Federal AidG.O. BondsIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,221$3,363$0$858$143$143$143$143$143$143$0
Land$41$15$14$12$2$2$2$2$2$2$0
Site Improvements and Utilities$8$8$0$0$0$0$0$0$0$0$0
Construction$10,927$6,601$1,860$2,466$411$411$411$411$411$411$0
Other$2$2$0$0$0$0$0$0$0$0$0
Total Expenditures$15,199$9,989$1,874$3,336$556$556$556$556$556$556$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Federal AidG.O. BondsIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$366$366$0$0$0$0$0$0$0$0$0
G.O. Bonds$14,793$9,583$1,874$3,336$556$556$556$556$556$556$0
Intergovernmental$40$40$0$0$0$0$0$0$0$0$0
Total Funding Sources$15,199$9,989$1,874$3,336$556$556$556$556$556$556$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,112
Year First AppropriationFY03
Appropriation FY 26 Request$0
Last FY's Cost Estimate$15,199
Cumulative Appropriation$12,975
Expenditure / Encumbrances$10,708
Unencumbered Balance$2,267