Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$23.32M Total
Expenditures/Funding
$5.87M 6 Year Total
Expenditures/Funding
anchor

Cost Change

anchor

Justification

anchor

Other

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$23.32M Total
Expenditures/Funding
$5.87M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP507658
Date Last Modified10/31/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$7,139$2,207$13,640$338Cost Elements$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionLandConstructionOther
anchor
Total Funding by Source (000s)
83.9%13.7%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000Current Revenue: Mass TransitFederal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionLandConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$7,139$3,903$0$1,736$196$381$571$196$196$196$1,500
Land$2,207$569$168$570$100$70$100$100$100$100$900
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$13,640$425$913$3,566$646$496$541$581$621$681$8,736
Other$338$338$0$0$0$0$0$0$0$0$0
Total Expenditures$23,324$5,235$1,081$5,872$942$947$1,212$877$917$977$11,136
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Current Revenue: Mass TransitFederal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Mass Transit$19,566$2,037$1,081$5,312$942$762$837$877$917$977$11,136
Federal Aid$560$0$0$560$0$185$375$0$0$0$0
G.O. Bonds$3,198$3,198$0$0$0$0$0$0$0$0$0
Total Funding Sources$23,324$5,235$1,081$5,872$942$947$1,212$877$917$977$11,136
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$942
Year First AppropriationFY76
Appropriation FY 26 Request$1,322
Last FY's Cost Estimate$22,764
Cumulative Appropriation$7,258
Expenditure / Encumbrances$5,941
Unencumbered Balance$1,317