Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Pending Closeout
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Budget Snapshot
$3.04M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$3.04M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500534
Date Last Modified10/31/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$372$5$1,766$896Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$500$1000$1500$2000$2500$3000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$372$372$0$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$5$5$0$0$0$0$0$0$0$0$0
Construction$1,766$1,747$19$0$0$0$0$0$0$0$0
Other$896$896$0$0$0$0$0$0$0$0$0
Total Expenditures$3,039$3,020$19$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$3,039$3,020$19$0$0$0$0$0$0$0$0
Total Funding Sources$3,039$3,020$19$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY05
Appropriation FY 26 Request$0
Last FY's Cost Estimate$3,039
Cumulative Appropriation$3,039
Expenditure / Encumbrances$3,038
Unencumbered Balance$1