Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$0.25M Total
Expenditures/Funding
$0.25M 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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Disclosures

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Coordination

Budget Snapshot
$0.25M Total
Expenditures/Funding
$0.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502505
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaKemp Mill-Four Corners and Vicinity
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Total Expenditures by Cost Element (000s)
$50$200Cost Elements$0$20$40$60$80$100$120$140$160$180$200$220Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$50$100$150$200$250G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160$180$200$220Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$50$0$0$50$50$0$0$0$0$0$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$200$0$0$200$200$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$250$0$0$250$250$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160$180$200$220$240$260G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$250$0$0$250$250$0$0$0$0$0$0
Total Funding Sources$250$0$0$250$250$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$25-$5$5$5$5$5
NET IMPACT$25-$5$5$5$5$5
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$250
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$250
Cumulative Appropriation$250
Expenditure / Encumbrances$0
Unencumbered Balance$250
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