Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$65.11M Total
Expenditures/Funding
$28.43M 6 Year Total
Expenditures/Funding
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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$65.11M Total
Expenditures/Funding
$28.43M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500333
Date Last Modified02/28/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$23,478$16,500$21,104$4,033Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000$26000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
22.8%61.9%8.8%CostElements$0$5000$10000$15000$20000$25000$30000$35000$40000Current Revenue: GeneralG.O. Bond PremiumG.O. BondsPAYGORecordation Tax Premium (MCG)State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$23,478$15,978$0$7,500$1,100$1,200$1,300$1,300$1,300$1,300$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$16,500$10,221$0$6,279$1,168$1,200$1,146$883$921$961$0
Construction$21,104$3,359$3,091$14,654$2,728$2,800$2,674$2,061$2,150$2,241$0
Other$4,033$4,033$0$0$0$0$0$0$0$0$0
Total Expenditures$65,115$33,591$3,091$28,433$4,996$5,200$5,120$4,244$4,371$4,502$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000Current Revenue: GeneralG.O. Bond PremiumG.O. BondsPAYGORecordation Tax Premium (MCG)State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$14,866$7,921$1,845$5,100$850$850$850$850$850$850$0
G.O. Bond Premium$650$650$0$0$0$0$0$0$0$0$0
G.O. Bonds$40,278$15,699$1,246$23,333$4,146$4,350$4,270$3,394$3,521$3,652$0
PAYGO$2,782$2,782$0$0$0$0$0$0$0$0$0
Recordation Tax Premium (MCG)$5,719$5,719$0$0$0$0$0$0$0$0$0
State Aid$820$820$0$0$0$0$0$0$0$0$0
Total Funding Sources$65,115$33,591$3,091$28,433$4,996$5,200$5,120$4,244$4,371$4,502$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$210$10$20$30$40$50$60
NET IMPACT$210$10$20$30$40$50$60
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,996
Year First AppropriationFY03
Appropriation FY 26 Request$5,200
Last FY's Cost Estimate$65,115
Cumulative Appropriation$41,678
Expenditure / Encumbrances$35,770
Unencumbered Balance$5,908