Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Closeout
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Budget Snapshot
$6.47M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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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
$6.47M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501302
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaOlney and Vicinity
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Total Expenditures by Cost Element (000s)
$1,004$314$365$4,784Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
54.1%45.9%CostElements$2950$3000$3050$3100$3150$3200$3250$3300$3350$3400$3450$3500$3550Federal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,004$1,004$0$0$0$0$0$0$0$0$0
Land$314$221$93$0$0$0$0$0$0$0$0
Site Improvements and Utilities$365$128$237$0$0$0$0$0$0$0$0
Construction$4,784$4,023$761$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$6,467$5,376$1,091$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Federal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$3,500$3,500$0$0$0$0$0$0$0$0$0
G.O. Bonds$2,967$1,876$1,091$0$0$0$0$0$0$0$0
Total Funding Sources$6,467$5,376$1,091$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$6$1$1$1$1$1$1
NET IMPACT$6$1$1$1$1$1$1
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY13
Appropriation FY 26 Request$0
Last FY's Cost Estimate$6,467
Cumulative Appropriation$6,467
Expenditure / Encumbrances$5,422
Unencumbered Balance$1,045
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