Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$8.91M Total
Expenditures/Funding
$5.57M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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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
$8.91M Total
Expenditures/Funding
$5.57M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501744
Date Last Modified02/15/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaClarksburg and Vicinity
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Total Expenditures by Cost Element (000s)
$2,532$1,765$99$4,518Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
45.2%5.6%47.1%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500G.O. BondsIntergovernmentalRecordation Tax Premium (MCG)State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,532$1,324$240$968$559$409$0$0$0$0$0
Land$1,765$585$900$280$280$0$0$0$0$0$0
Site Improvements and Utilities$99$32$67$0$0$0$0$0$0$0$0
Construction$4,518$0$197$4,321$2,066$2,255$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$8,914$1,941$1,404$5,569$2,905$2,664$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000G.O. BondsIntergovernmentalRecordation Tax Premium (MCG)State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$4,031$481$0$3,550$1,598$1,952$0$0$0$0$0
Intergovernmental$496$72$0$424$424$0$0$0$0$0$0
Recordation Tax Premium (MCG)$191$191$0$0$0$0$0$0$0$0$0
State Aid$4,196$1,197$1,404$1,595$883$712$0$0$0$0$0
Total Funding Sources$8,914$1,941$1,404$5,569$2,905$2,664$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$8--$2$2$2$2
Energy$8--$2$2$2$2
NET IMPACT$16--$4$4$4$4
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,450
Year First AppropriationFY17
Appropriation FY 26 Request$0
Last FY's Cost Estimate$8,914
Cumulative Appropriation$8,914
Expenditure / Encumbrances$2,072
Unencumbered Balance$6,842
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