Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

project image
anchor

Phase

Under Construction

Status

Pending Closeout
anchor
Budget Snapshot
$3.3M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

anchor

Justification

anchor

Other

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$3.3M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP501734
Date Last Modified11/21/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaKemp Mill-Four Corners and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$1,023$865$1,412Cost Elements$0$200$400$600$800$1000$1200$1400$1600Planning Design and SupervisionLandConstruction
anchor
Total Funding by Source (000s)
100.0%CostElements$0$500$1000$1500$2000$2500$3000$3500G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100Planning Design and SupervisionLandConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,023$1,023$0$0$0$0$0$0$0$0$0
Land$865$0$865$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$1,412$400$1,012$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$3,300$1,423$1,877$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$3,300$1,423$1,877$0$0$0$0$0$0$0$0
Total Funding Sources$3,300$1,423$1,877$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY20
Appropriation FY 26 Request$0
Last FY's Cost Estimate$3,300
Cumulative Appropriation$3,300
Expenditure / Encumbrances$3,053
Unencumbered Balance$247
BESbswy
BESbswy