Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$2M Total
Expenditures/Funding
$1.5M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Disclosures

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Coordination

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Budget Snapshot
$2M Total
Expenditures/Funding
$1.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502303
Date Last Modified10/31/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,992$8Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Planning Design and SupervisionLand
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Total Funding by Source (000s)
100.0%CostElements$-200$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300Planning Design and SupervisionLand
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,992$288$204$1,500$250$250$250$250$250$250$0
Land$8$8$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$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$2,000$296$204$1,500$250$250$250$250$250$250$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300Current Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$2,000$296$204$1,500$250$250$250$250$250$250$0
Total Funding Sources$2,000$296$204$1,500$250$250$250$250$250$250$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$250
Year First AppropriationFY23
Appropriation FY 26 Request$250
Last FY's Cost Estimate$2,000
Cumulative Appropriation$750
Expenditure / Encumbrances$496
Unencumbered Balance$254
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