Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$16.97M Total
Expenditures/Funding
$6.14M 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
$16.97M Total
Expenditures/Funding
$6.14M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509948
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)
$6,494$12$10,464$3Cost 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)
22.3%31.6%7.6%38.5%CostElements$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500$7000Current Revenue: Water Quality ProtectionG.O. BondsLong-Term FinancingWater Quality Protection Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500Planning Design and SupervisionLandConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$6,494$3,821$303$2,370$385$397$397$397$397$397$0
Land$12$12$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$10,464$6,002$688$3,774$614$632$632$632$632$632$0
Other$3$3$0$0$0$0$0$0$0$0$0
Total Expenditures$16,973$9,838$991$6,144$999$1,029$1,029$1,029$1,029$1,029$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Current Revenue: Water Quality ProtectionG.O. BondsLong-Term FinancingWater Quality Protection Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Water Quality Protection$3,793$1,527$155$2,111$999$0$278$278$278$278$0
G.O. Bonds$5,357$5,357$0$0$0$0$0$0$0$0$0
Long-Term Financing$1,289$1,289$0$0$0$0$0$0$0$0$0
Water Quality Protection Bonds$6,534$1,665$836$4,033$0$1,029$751$751$751$751$0
Total Funding Sources$16,973$9,838$991$6,144$999$1,029$1,029$1,029$1,029$1,029$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,028
Year First AppropriationFY99
Appropriation FY 26 Request$0
Last FY's Cost Estimate$16,973
Cumulative Appropriation$12,857
Expenditure / Encumbrances$10,570
Unencumbered Balance$2,287