Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$11.23M Total
Expenditures/Funding
$2.81M 6 Year Total
Expenditures/Funding
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Capacity

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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
$11.23M Total
Expenditures/Funding
$2.81M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508180
Date Last Modified01/08/25
Administering AgencyTransportation
CategoryConservation of Natural Resources
SubCategoryStorm Drains
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$11,025$147$57$5Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Planning Design and SupervisionLandConstructionOther
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Total Funding by Source (000s)
36.5%61.8%CostElements$0$1000$2000$3000$4000$5000$6000$7000Current Revenue: GeneralCurrent Revenue: Water Quality ProtectionFederal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000Planning Design and SupervisionLandConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$11,025$8,214$1$2,810$140$534$534$534$534$534$0
Land$147$147$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$57$57$0$0$0$0$0$0$0$0$0
Other$5$5$0$0$0$0$0$0$0$0$0
Total Expenditures$11,234$8,423$1$2,810$140$534$534$534$534$534$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Current Revenue: GeneralCurrent Revenue: Water Quality ProtectionFederal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$4,103$4,103$0$0$0$0$0$0$0$0$0
Current Revenue: Water Quality Protection$6,948$4,138$0$2,810$140$534$534$534$534$534$0
Federal Aid$82$81$1$0$0$0$0$0$0$0$0
G.O. Bonds$101$101$0$0$0$0$0$0$0$0$0
Total Funding Sources$11,234$8,423$1$2,810$140$534$534$534$534$534$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$518
Year First AppropriationFY81
Appropriation FY 26 Request$534
Last FY's Cost Estimate$11,234
Cumulative Appropriation$8,564
Expenditure / Encumbrances$8,436
Unencumbered Balance$128