Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$70.03M Total
Expenditures/Funding
$20.44M 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
$70.03M Total
Expenditures/Funding
$20.44M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501106
Date Last Modified12/20/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryHighway Maintenance
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,664$68,363$7Cost Elements$0$10000$20000$30000$40000$50000$60000$70000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
92.8%CostElements$0$10000$20000$30000$40000$50000$60000$70000G.O. Bond PremiumG.O. BondsRecordation Tax Premium (MCG)State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,664$9$97$1,558$435$333$228$119$8$435$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$68,363$49,479$0$18,884$2,972$3,074$3,179$3,288$3,399$2,972$0
Other$7$7$0$0$0$0$0$0$0$0$0
Total Expenditures$70,034$49,495$97$20,442$3,407$3,407$3,407$3,407$3,407$3,407$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000$45000G.O. Bond PremiumG.O. BondsRecordation Tax Premium (MCG)State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bond Premium$1,000$1,000$0$0$0$0$0$0$0$0$0
G.O. Bonds$65,013$44,474$97$20,442$3,407$3,407$3,407$3,407$3,407$3,407$0
Recordation Tax Premium (MCG)$3,029$3,029$0$0$0$0$0$0$0$0$0
State Aid$992$992$0$0$0$0$0$0$0$0$0
Total Funding Sources$70,034$49,495$97$20,442$3,407$3,407$3,407$3,407$3,407$3,407$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$3,407
Year First AppropriationFY11
Appropriation FY 26 Request$3,407
Last FY's Cost Estimate$70,034
Cumulative Appropriation$52,999
Expenditure / Encumbrances$49,504
Unencumbered Balance$3,495