Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$4.04M Total
Expenditures/Funding
$3.17M 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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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$4.04M Total
Expenditures/Funding
$3.17M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502313
Date Last Modified11/21/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaCloverly-Norwood
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Total Expenditures by Cost Element (000s)
$748$454$300$2,543Cost Elements$0$1000$2000$500$1500$2500Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
98.9%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000G.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$748$418$0$330$165$165$0$0$0$0$0
Land$454$0$454$0$0$0$0$0$0$0$0
Site Improvements and Utilities$300$0$0$300$300$0$0$0$0$0$0
Construction$2,543$0$0$2,543$1,272$1,271$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$4,045$418$454$3,173$1,737$1,436$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800G.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$45$0$0$45$25$20$0$0$0$0$0
State Aid$4,000$418$454$3,128$1,712$1,416$0$0$0$0$0
Total Funding Sources$4,045$418$454$3,173$1,737$1,436$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$30-$6$6$6$6$6
NET IMPACT$30-$6$6$6$6$6
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$25
Year First AppropriationFY23
Appropriation FY 26 Request$20
Last FY's Cost Estimate$4,045
Cumulative Appropriation$4,025
Expenditure / Encumbrances$659
Unencumbered Balance$3,366
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