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
$7.4M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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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
$7.4M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501118
Date Last Modified11/21/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaClarksburg and Vicinity
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Total Expenditures by Cost Element (000s)
$2,751$661$458$3,504$28Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,751$2,751$0$0$0$0$0$0$0$0$0
Land$661$661$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$458$384$74$0$0$0$0$0$0$0$0
Construction$3,504$3,203$301$0$0$0$0$0$0$0$0
Other$28$0$28$0$0$0$0$0$0$0$0
Total Expenditures$7,402$6,999$403$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$7,402$6,999$403$0$0$0$0$0$0$0$0
Total Funding Sources$7,402$6,999$403$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$90$15$15$15$15$15$15
Energy$24$4$4$4$4$4$4
NET IMPACT$114$19$19$19$19$19$19
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY11
Appropriation FY 26 Request$0
Last FY's Cost Estimate$7,402
Cumulative Appropriation$7,402
Expenditure / Encumbrances$7,305
Unencumbered Balance$97
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