Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$2.13M Total
Expenditures/Funding
$1.18M 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
$2.13M Total
Expenditures/Funding
$1.18M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502308
Date Last Modified01/09/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$2,135Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Planning Design and Supervision
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Total Funding by Source (000s)
100.0%CostElements$-200$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Current Revenue: Mass Transit
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700Planning Design and Supervision
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,135$683$272$1,180$65$65$70$330$575$75$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$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$2,135$683$272$1,180$65$65$70$330$575$75$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700Current Revenue: Mass Transit
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Mass Transit$2,135$683$272$1,180$65$65$70$330$575$75$0
Total Funding Sources$2,135$683$272$1,180$65$65$70$330$575$75$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$65
Year First AppropriationFY23
Appropriation FY 26 Request$65
Last FY's Cost Estimate$2,135
Cumulative Appropriation$1,020
Expenditure / Encumbrances$759
Unencumbered Balance$261