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
$35.85M Total
Expenditures/Funding
$0.04M 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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Disclosures

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Coordination

Budget Snapshot
$35.85M Total
Expenditures/Funding
$0.04M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501906
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaGermantown and Vicinity
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Total Expenditures by Cost Element (000s)
$4,300$520$200$30,800$35Cost Elements$0$5000$10000$15000$20000$25000$30000$35000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$5000$10000$15000$20000$25000$30000$35000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$5$10$15$20$25$30$35Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,300$0$0$0$0$0$0$0$0$0$4,300
Land$520$0$0$0$0$0$0$0$0$0$520
Site Improvements and Utilities$200$0$0$0$0$0$0$0$0$0$200
Construction$30,800$0$0$0$0$0$0$0$0$0$30,800
Other$35$0$0$35$0$0$0$0$0$35$0
Total Expenditures$35,855$0$0$35$0$0$0$0$0$35$35,820
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5$10$15$20$25$30$35G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$35,855$0$0$35$0$0$0$0$0$35$35,820
Total Funding Sources$35,855$0$0$35$0$0$0$0$0$35$35,820
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY21
Appropriation FY 26 Request$0
Last FY's Cost Estimate$35,855
Cumulative Appropriation$35
Expenditure / Encumbrances$0
Unencumbered Balance$35
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