Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$39.21M Total
Expenditures/Funding
$12.64M 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
$39.21M Total
Expenditures/Funding
$12.64M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509132
Date Last Modified12/27/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$38,424$522$107$136$18Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
91.2%5.3%CostElements$0$5000$10000$15000$20000$25000$30000$35000Federal AidG.O. BondsLand SalePAYGORecordation Tax Premium (MCG)State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$38,424$23,208$2,572$12,644$2,488$2,250$2,175$1,969$1,957$1,805$0
Land$522$522$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$107$107$0$0$0$0$0$0$0$0$0
Construction$136$136$0$0$0$0$0$0$0$0$0
Other$18$18$0$0$0$0$0$0$0$0$0
Total Expenditures$39,207$23,991$2,572$12,644$2,488$2,250$2,175$1,969$1,957$1,805$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$-2000$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000Federal AidG.O. BondsLand SalePAYGORecordation Tax Premium (MCG)State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$956$956$0$0$0$0$0$0$0$0$0
G.O. Bonds$35,752$20,611$2,572$12,569$2,488$2,175$2,175$1,969$1,957$1,805$0
Land Sale$15$15$0$0$0$0$0$0$0$0$0
PAYGO$340$340$0$0$0$0$0$0$0$0$0
Recordation Tax Premium (MCG)$75$0$0$75$0$75$0$0$0$0$0
State Aid$2,069$2,069$0$0$0$0$0$0$0$0$0
Total Funding Sources$39,207$23,991$2,572$12,644$2,488$2,250$2,175$1,969$1,957$1,805$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,428
Year First AppropriationFY91
Appropriation FY 26 Request$2,250
Last FY's Cost Estimate$39,132
Cumulative Appropriation$29,051
Expenditure / Encumbrances$26,444
Unencumbered Balance$2,607