Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$148.86M Total
Expenditures/Funding
$51.52M 6 Year Total
Expenditures/Funding
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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$148.86M Total
Expenditures/Funding
$51.52M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500914
Date Last Modified03/11/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryHighway Maintenance
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$4,592$144,221$44Cost Elements$0$20000$40000$60000$80000$100000$120000$140000$160000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
81.9%6.8%11.3%CostElements$0$20000$40000$60000$80000$100000$120000G.O. BondsLand SaleRecordation Tax Premium (MCG)
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$10000$20000$30000$40000$50000$60000$70000$80000$90000$100000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,592$11$0$4,581$1,215$952$681$403$115$1,215$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$144,221$97,287$0$46,934$6,500$7,808$8,079$8,357$8,645$7,545$0
Other$44$44$0$0$0$0$0$0$0$0$0
Total Expenditures$148,857$97,342$0$51,515$7,715$8,760$8,760$8,760$8,760$8,760$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$10000$20000$30000$40000$50000$60000$70000$80000G.O. BondsLand SaleRecordation Tax Premium (MCG)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$121,959$74,746$0$47,213$5,383$8,760$6,790$8,760$8,760$8,760$0
Land Sale$10,070$5,768$0$4,302$2,332$0$1,970$0$0$0$0
Recordation Tax Premium (MCG)$16,828$16,828$0$0$0$0$0$0$0$0$0
Total Funding Sources$148,857$97,342$0$51,515$7,715$8,760$8,760$8,760$8,760$8,760$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$8,760
Year First AppropriationFY09
Appropriation FY 26 Request$8,760
Last FY's Cost Estimate$148,857
Cumulative Appropriation$105,057
Expenditure / Encumbrances$97,531
Unencumbered Balance$7,526