Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$13.97M Total
Expenditures/Funding
$3.71M 6 Year Total
Expenditures/Funding
anchor

Cost Change

anchor

Justification

anchor

Other

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$13.97M Total
Expenditures/Funding
$3.71M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP500720
Date Last Modified11/21/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryHighway Maintenance
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$406$4,535$9,025$2Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
anchor
Total Funding by Source (000s)
100.0%CostElements$0$2000$4000$6000$8000$10000$12000$14000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$406$379$27$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$4,535$45$782$3,708$618$618$618$618$618$618$0
Construction$9,025$9,025$0$0$0$0$0$0$0$0$0
Other$2$2$0$0$0$0$0$0$0$0$0
Total Expenditures$13,968$9,451$809$3,708$618$618$618$618$618$618$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$13,968$9,451$809$3,708$618$618$618$618$618$618$0
Total Funding Sources$13,968$9,451$809$3,708$618$618$618$618$618$618$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$618
Year First AppropriationFY07
Appropriation FY 26 Request$618
Last FY's Cost Estimate$13,968
Cumulative Appropriation$10,878
Expenditure / Encumbrances$9,671
Unencumbered Balance$1,207