Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Closeout
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Budget Snapshot
$31.55M 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
$31.55M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501912
Date Last Modified10/31/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaKemp Mill-Four Corners and Vicinity
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Total Expenditures by Cost Element (000s)
$212$752$542$16,573$13,471Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
30.1%25.0%44.4%CostElements$0$2000$4000$6000$8000$10000$12000$14000Federal AidImpact TaxIntergovernmentalShort-Term Financing
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$212$116$96$0$0$0$0$0$0$0$0
Land$752$752$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$542$542$0$0$0$0$0$0$0$0$0
Construction$16,573$16,393$180$0$0$0$0$0$0$0$0
Other$13,471$13,471$0$0$0$0$0$0$0$0$0
Total Expenditures$31,550$31,274$276$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000Federal AidImpact TaxIntergovernmentalShort-Term Financing
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$9,500$9,500$0$0$0$0$0$0$0$0$0
Impact Tax$7,890$7,890$0$0$0$0$0$0$0$0$0
Intergovernmental$160$160$0$0$0$0$0$0$0$0$0
Short-Term Financing$14,000$13,724$276$0$0$0$0$0$0$0$0
Total Funding Sources$31,550$31,274$276$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY19
Appropriation FY 26 Request$0
Last FY's Cost Estimate$31,550
Cumulative Appropriation$31,550
Expenditure / Encumbrances$31,548
Unencumbered Balance$2
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