Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$25.06M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$25.06M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508000
Date Last Modified12/13/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$6,899$3,031$535$13,225$1,373Cost Elements$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
17.7%39.0%28.7%14.5%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000ContributionsG.O. BondsImpact TaxIntergovernmentalRecordation Tax Premium (MCG)
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$6,899$6,388$289$222$37$37$37$37$37$37$0
Land$3,031$2,653$0$378$63$63$63$63$63$63$0
Site Improvements and Utilities$535$424$111$0$0$0$0$0$0$0$0
Construction$13,225$10,700$2,525$0$0$0$0$0$0$0$0
Other$1,373$1,373$0$0$0$0$0$0$0$0$0
Total Expenditures$25,063$21,538$2,925$600$100$100$100$100$100$100$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000ContributionsG.O. BondsImpact TaxIntergovernmentalRecordation Tax Premium (MCG)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$4,434$3,579$855$0$0$0$0$0$0$0$0
G.O. Bonds$9,769$7,099$2,070$600$100$100$100$100$100$100$0
Impact Tax$7,191$7,191$0$0$0$0$0$0$0$0$0
Intergovernmental$35$35$0$0$0$0$0$0$0$0$0
Recordation Tax Premium (MCG)$3,634$3,634$0$0$0$0$0$0$0$0$0
Total Funding Sources$25,063$21,538$2,925$600$100$100$100$100$100$100$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$72$12$12$12$12$12$12
Energy$72$12$12$12$12$12$12
NET IMPACT$144$24$24$24$24$24$24
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($99)
Year First AppropriationFY80
Appropriation FY 26 Request$0
Last FY's Cost Estimate$25,063
Cumulative Appropriation$24,663
Expenditure / Encumbrances$24,377
Unencumbered Balance$286