Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$7.66M Total
Expenditures/Funding
$4.41M 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
$7.66M Total
Expenditures/Funding
$4.41M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509523
Date Last Modified10/25/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,869$4,796$486$510Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,869$969$0$900$150$150$150$150$150$150$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$4,796$1,280$6$3,510$585$585$585$585$585$585$0
Construction$486$486$0$0$0$0$0$0$0$0$0
Other$510$510$0$0$0$0$0$0$0$0$0
Total Expenditures$7,661$3,245$6$4,410$735$735$735$735$735$735$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$7,661$3,245$6$4,410$735$735$735$735$735$735$0
Total Funding Sources$7,661$3,245$6$4,410$735$735$735$735$735$735$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$735
Year First AppropriationFY95
Appropriation FY 26 Request$735
Last FY's Cost Estimate$7,661
Cumulative Appropriation$3,986
Expenditure / Encumbrances$3,259
Unencumbered Balance$727