Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$52.28M Total
Expenditures/Funding
$23.39M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Other

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Disclosures

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Coordination

Budget Snapshot
$52.28M Total
Expenditures/Funding
$23.39M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP506747
Date Last Modified11/21/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$15,175$2,550$457$34,094$4Cost Elements$0$5000$10000$15000$20000$25000$30000$35000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
95.5%CostElements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000G.O. BondsRecordation Tax Premium (MCG)State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$15,175$9,715$499$4,961$761$840$840$840$840$840$0
Land$2,550$2,311$5$234$25$25$46$46$46$46$0
Site Improvements and Utilities$457$367$6$84$14$14$14$14$14$14$0
Construction$34,094$15,985$0$18,109$2,440$3,756$2,808$2,919$3,034$3,152$0
Other$4$4$0$0$0$0$0$0$0$0$0
Total Expenditures$52,280$28,382$510$23,388$3,240$4,635$3,708$3,819$3,934$4,052$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000G.O. BondsRecordation Tax Premium (MCG)State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$49,940$26,042$510$23,388$3,240$4,635$3,708$3,819$3,934$4,052$0
Recordation Tax Premium (MCG)$2,264$2,264$0$0$0$0$0$0$0$0$0
State Aid$76$76$0$0$0$0$0$0$0$0$0
Total Funding Sources$52,280$28,382$510$23,388$3,240$4,635$3,708$3,819$3,934$4,052$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$3,240
Year First AppropriationFY67
Appropriation FY 26 Request$4,635
Last FY's Cost Estimate$52,280
Cumulative Appropriation$32,132
Expenditure / Encumbrances$28,997
Unencumbered Balance$3,135