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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$5.25M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Cost Change

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Justification

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Disclosures

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Coordination

Budget Snapshot
$5.25M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502204
Date Last Modified12/19/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,821$1,140$2,239$50Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$-500$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Current Revenue: Mass Transit
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,821$1,071$0$750$125$125$125$125$125$125$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$1,140$1,050$0$90$15$15$15$15$15$15$0
Construction$2,239$48$31$2,160$360$360$360$360$360$360$0
Other$50$50$0$0$0$0$0$0$0$0$0
Total Expenditures$5,250$2,219$31$3,000$500$500$500$500$500$500$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Current Revenue: Mass Transit
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Mass Transit$5,250$2,219$31$3,000$500$500$500$500$500$500$0
Total Funding Sources$5,250$2,219$31$3,000$500$500$500$500$500$500$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$2,400$400$400$400$400$400$400
NET IMPACT$2,400$400$400$400$400$400$400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$500
Year First AppropriationFY22
Appropriation FY 26 Request$500
Last FY's Cost Estimate$5,250
Cumulative Appropriation$2,750
Expenditure / Encumbrances$2,248
Unencumbered Balance$502