Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$54.2M Total
Expenditures/Funding
$8.03M 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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Disclosures

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Coordination

Budget Snapshot
$54.2M Total
Expenditures/Funding
$8.03M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500704
Date Last Modified10/25/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$22,057$28,824$1,347$1,972Cost Elements$0$5000$10000$15000$20000$25000$30000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
27.0%28.9%19.8%22.1%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000ContributionsCurrent Revenue: GeneralG.O. Bond PremiumG.O. BondsRecordation Tax Premium (MCG)State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$22,057$20,857$0$1,200$200$200$200$200$200$200$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$28,824$21,482$508$6,834$1,139$1,139$1,139$1,139$1,139$1,139$0
Construction$1,347$1,347$0$0$0$0$0$0$0$0$0
Other$1,972$1,972$0$0$0$0$0$0$0$0$0
Total Expenditures$54,200$45,658$508$8,034$1,339$1,339$1,339$1,339$1,339$1,339$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000ContributionsCurrent Revenue: GeneralG.O. Bond PremiumG.O. BondsRecordation Tax Premium (MCG)State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$295$295$0$0$0$0$0$0$0$0$0
Current Revenue: General$14,658$6,116$508$8,034$1,339$1,339$1,339$1,339$1,339$1,339$0
G.O. Bond Premium$852$852$0$0$0$0$0$0$0$0$0
G.O. Bonds$15,680$15,680$0$0$0$0$0$0$0$0$0
Recordation Tax Premium (MCG)$10,715$10,715$0$0$0$0$0$0$0$0$0
State Aid$12,000$12,000$0$0$0$0$0$0$0$0$0
Total Funding Sources$54,200$45,658$508$8,034$1,339$1,339$1,339$1,339$1,339$1,339$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$76$6$8$11$14$17$20
Program-Staff$1,080$90$90$180$180$270$270
Program-Other$36$3$3$6$6$9$9
NET IMPACT$1,192$99$101$197$200$296$299
Full Time Equivalent (FTE) 112233
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,339
Year First AppropriationFY07
Appropriation FY 26 Request$1,339
Last FY's Cost Estimate$54,200
Cumulative Appropriation$47,505
Expenditure / Encumbrances$46,074
Unencumbered Balance$1,431