Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$2.42M Total
Expenditures/Funding
$1.58M 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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Disclosures

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Coordination

Budget Snapshot
$2.42M Total
Expenditures/Funding
$1.58M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502310
Date Last Modified05/16/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaOlney and Vicinity
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Total Expenditures by Cost Element (000s)
$801$440$110$1,068Cost Elements$0$100$200$300$400$500$600$700$800$900$1000$1100$1200Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$500$1000$1500$2000$2500G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$801$130$493$178$78$100$0$0$0$0$0
Land$440$0$214$226$26$200$0$0$0$0$0
Site Improvements and Utilities$110$0$0$110$0$110$0$0$0$0$0
Construction$1,068$0$0$1,068$0$1,068$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$2,419$130$707$1,582$104$1,478$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$2,419$130$707$1,582$104$1,478$0$0$0$0$0
Total Funding Sources$2,419$130$707$1,582$104$1,478$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$250
Year First AppropriationFY23
Appropriation FY 26 Request$0
Last FY's Cost Estimate$2,419
Cumulative Appropriation$2,419
Expenditure / Encumbrances$506
Unencumbered Balance$1,913
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