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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$104.03M Total
Expenditures/Funding
$42.88M 6 Year Total
Expenditures/Funding
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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$104.03M Total
Expenditures/Funding
$42.88M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508182
Date Last Modified12/20/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryHighway Maintenance
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$4,356$25$99,591$55Cost Elements$0$10000$20000$30000$40000$50000$60000$70000$80000$90000$100000$110000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
86.8%10.3%CostElements$0$10000$20000$30000$40000$50000$60000$70000$80000$90000ContributionsG.O. BondsLand SalePAYGO
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$10000$20000$30000$40000$50000$60000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,356$3$78$4,275$924$700$551$295$1,025$780$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$25$25$0$0$0$0$0$0$0$0$0
Construction$99,591$60,990$0$38,601$6,222$6,446$6,595$6,851$6,121$6,366$0
Other$55$55$0$0$0$0$0$0$0$0$0
Total Expenditures$104,027$61,073$78$42,876$7,146$7,146$7,146$7,146$7,146$7,146$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000ContributionsG.O. BondsLand SalePAYGO
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$83$83$0$0$0$0$0$0$0$0$0
G.O. Bonds$90,289$52,618$78$37,593$1,863$7,146$7,146$7,146$7,146$7,146$0
Land Sale$10,700$5,417$0$5,283$5,283$0$0$0$0$0$0
PAYGO$2,955$2,955$0$0$0$0$0$0$0$0$0
Total Funding Sources$104,027$61,073$78$42,876$7,146$7,146$7,146$7,146$7,146$7,146$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$7,146
Year First AppropriationFY81
Appropriation FY 26 Request$7,160
Last FY's Cost Estimate$104,027
Cumulative Appropriation$68,397
Expenditure / Encumbrances$61,249
Unencumbered Balance$7,148