Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$35.06M Total
Expenditures/Funding
$15.19M 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
$35.06M Total
Expenditures/Funding
$15.19M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507017
Date Last Modified10/25/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$12,635$1,210$7,232$11,839$2,146Cost Elements$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
5.3%88.7%CostElements$0$5000$10000$15000$20000$25000$30000ContributionsCurrent Revenue: GeneralG.O. BondsImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$12,635$9,155$0$3,480$580$580$580$580$580$580$0
Land$1,210$260$230$720$120$120$120$120$120$120$0
Site Improvements and Utilities$7,232$5,852$0$1,380$230$230$230$230$230$230$0
Construction$11,839$252$1,975$9,612$1,602$1,602$1,602$1,602$1,602$1,602$0
Other$2,146$2,146$0$0$0$0$0$0$0$0$0
Total Expenditures$35,062$17,665$2,205$15,192$2,532$2,532$2,532$2,532$2,532$2,532$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000ContributionsCurrent Revenue: GeneralG.O. BondsImpact Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$482$482$0$0$0$0$0$0$0$0$0
Current Revenue: General$1,841$1,705$136$0$0$0$0$0$0$0$0
G.O. Bonds$31,117$13,856$2,069$15,192$2,532$2,532$2,532$2,532$2,532$2,532$0
Impact Tax$1,622$1,622$0$0$0$0$0$0$0$0$0
Total Funding Sources$35,062$17,665$2,205$15,192$2,532$2,532$2,532$2,532$2,532$2,532$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,532
Year First AppropriationFY70
Appropriation FY 26 Request$2,532
Last FY's Cost Estimate$35,062
Cumulative Appropriation$22,402
Expenditure / Encumbrances$19,876
Unencumbered Balance$2,526