Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Active
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Budget Snapshot
$6.63M Total
Expenditures/Funding
$1.41M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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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
$6.63M Total
Expenditures/Funding
$1.41M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501902
Date Last Modified01/08/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaCloverly-Norwood
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Total Expenditures by Cost Element (000s)
$2,420$772$194$3,246Cost Elements$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
71.9%28.1%CostElements$2000$2500$3000$3500$4000$4500$5000G.O. BondsImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,420$2,029$0$391$391$0$0$0$0$0$0
Land$772$390$382$0$0$0$0$0$0$0$0
Site Improvements and Utilities$194$58$0$136$136$0$0$0$0$0$0
Construction$3,246$942$1,424$880$880$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$6,632$3,419$1,806$1,407$1,407$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000G.O. BondsImpact Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$4,770$1,557$1,806$1,407$1,407$0$0$0$0$0$0
Impact Tax$1,862$1,862$0$0$0$0$0$0$0$0$0
Total Funding Sources$6,632$3,419$1,806$1,407$1,407$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$25-$5$5$5$5$5
Energy$5-$1$1$1$1$1
NET IMPACT$30-$6$6$6$6$6
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY19
Appropriation FY 26 Request$0
Last FY's Cost Estimate$6,282
Cumulative Appropriation$6,632
Expenditure / Encumbrances$6,282
Unencumbered Balance$350
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