up
Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$0.76M Total
Expenditures/Funding
$0.03M 6 Year Total
Expenditures/Funding
anchor

Cost Change

anchor

Justification

anchor

Other

anchor

Fiscal Note

anchor

Coordination

Budget Snapshot
$0.76M Total
Expenditures/Funding
$0.03M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP501117
Date Last Modified08/06/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$411$14$337Cost Elements$0$50$100$150$200$250$300$350$400$450Planning Design and SupervisionLandConstruction
anchor
Total Funding by Source (000s)
5.2%94.8%CostElements$0$100$200$300$400$500$600$700Current Revenue: GeneralG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400Planning Design and SupervisionLandConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$411$379$2$30$5$5$5$5$5$5$0
Land$14$14$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$337$337$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$762$730$2$30$5$5$5$5$5$5$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700Current Revenue: GeneralG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$40$8$2$30$5$5$5$5$5$5$0
G.O. Bonds$722$722$0$0$0$0$0$0$0$0$0
Total Funding Sources$762$730$2$30$5$5$5$5$5$5$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($12)
Year First AppropriationFY11
Appropriation FY 26 Request$5
Last FY's Cost Estimate$762
Cumulative Appropriation$737
Expenditure / Encumbrances$730
Unencumbered Balance$7