Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$38.78M Total
Expenditures/Funding
$12.23M 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
$38.78M Total
Expenditures/Funding
$12.23M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507055
Date Last Modified10/25/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$6,223$31,052$613$888Cost Elements$0$5000$10000$15000$20000$25000$30000$35000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
64.7%23.2%11.5%CostElements$0$5000$10000$15000$20000$25000G.O. BondsLong-Term FinancingState AidUtility Incentives
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$6,223$3,823$0$2,400$400$400$400$400$400$400$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$31,052$21,097$121$9,834$1,639$1,639$1,639$1,639$1,639$1,639$0
Construction$613$613$0$0$0$0$0$0$0$0$0
Other$888$888$0$0$0$0$0$0$0$0$0
Total Expenditures$38,776$26,421$121$12,234$2,039$2,039$2,039$2,039$2,039$2,039$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000G.O. BondsLong-Term FinancingState AidUtility Incentives
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$25,071$12,716$121$12,234$2,039$2,039$2,039$2,039$2,039$2,039$0
Long-Term Financing$8,978$8,978$0$0$0$0$0$0$0$0$0
State Aid$250$250$0$0$0$0$0$0$0$0$0
Utility Incentives$4,477$4,477$0$0$0$0$0$0$0$0$0
Total Funding Sources$38,776$26,421$121$12,234$2,039$2,039$2,039$2,039$2,039$2,039$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$60$2$5$8$10$15$20
Energy$39$2$3$5$7$10$12
NET IMPACT$99$4$8$13$17$25$32
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,039
Year First AppropriationFY70
Appropriation FY 26 Request$2,039
Last FY's Cost Estimate$38,776
Cumulative Appropriation$28,581
Expenditure / Encumbrances$26,491
Unencumbered Balance$2,090