Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$15.11M Total
Expenditures/Funding
$12.85M 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
$15.11M Total
Expenditures/Funding
$12.85M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501908
Date Last Modified02/28/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaDamascus and Vicinity
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Total Expenditures by Cost Element (000s)
$4,837$2,656$1,580$6,039Cost Elements$0$1000$2000$3000$4000$5000$6000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
93.3%6.6%CostElements$0$2000$4000$6000$8000$10000$12000$14000G.O. BondsImpact TaxState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,837$144$1,291$3,402$1,311$526$483$1,082$0$0$0
Land$2,656$506$0$2,150$0$1,030$1,120$0$0$0$0
Site Improvements and Utilities$1,580$0$0$1,580$0$0$1,470$110$0$0$0
Construction$6,039$325$0$5,714$0$0$1,865$3,849$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$15,112$975$1,291$12,846$1,311$1,556$4,938$5,041$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500G.O. BondsImpact TaxState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$14,099$932$471$12,696$1,161$1,556$4,938$5,041$0$0$0
Impact Tax$13$13$0$0$0$0$0$0$0$0$0
State Aid$1,000$30$820$150$150$0$0$0$0$0$0
Total Funding Sources$15,112$975$1,291$12,846$1,311$1,556$4,938$5,041$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$12----$6$6
NET IMPACT$12----$6$6
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY19
Appropriation FY 26 Request$823
Last FY's Cost Estimate$15,112
Cumulative Appropriation$4,310
Expenditure / Encumbrances$2,011
Unencumbered Balance$2,299
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