Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$3.47M Total
Expenditures/Funding
$1.36M 6 Year Total
Expenditures/Funding
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Location

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Capacity

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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
$3.47M Total
Expenditures/Funding
$1.36M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501907
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaOlney and Vicinity
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Total Expenditures by Cost Element (000s)
$1,292$2,178Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
37.0%63.0%CostElements$1200$1300$1400$1500$1600$1700$1800$1900$2000$2100$2200G.O. BondsIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100$1200Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,292$425$536$331$331$0$0$0$0$0$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$2,178$0$1,154$1,024$1,024$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$3,470$425$1,690$1,355$1,355$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900G.O. BondsIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$1,285$0$817$468$468$0$0$0$0$0$0
Intergovernmental$2,185$425$873$887$887$0$0$0$0$0$0
Total Funding Sources$3,470$425$1,690$1,355$1,355$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,220
Year First AppropriationFY19
Appropriation FY 26 Request$0
Last FY's Cost Estimate$3,470
Cumulative Appropriation$3,470
Expenditure / Encumbrances$516
Unencumbered Balance$2,954
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