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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$28.01M Total
Expenditures/Funding
$12.09M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$28.01M Total
Expenditures/Funding
$12.09M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507596
Date Last Modified12/27/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$11,148$500$890$15,470Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
73.4%16.7%9.2%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000ContributionsG.O. BondsImpact TaxState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$11,148$6,246$1,143$3,759$651$412$496$1,036$550$614$0
Land$500$228$169$103$0$0$0$0$103$0$0
Site Improvements and Utilities$890$734$156$0$0$0$0$0$0$0$0
Construction$15,470$3,083$4,161$8,226$1,336$1,571$1,255$1,024$1,469$1,571$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$28,008$10,291$5,629$12,088$1,987$1,983$1,751$2,060$2,122$2,185$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500ContributionsG.O. BondsImpact TaxState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$200$200$0$0$0$0$0$0$0$0$0
G.O. Bonds$20,548$3,059$5,401$12,088$1,987$1,983$1,751$2,060$2,122$2,185$0
Impact Tax$4,682$4,682$0$0$0$0$0$0$0$0$0
State Aid$2,578$2,350$228$0$0$0$0$0$0$0$0
Total Funding Sources$28,008$10,291$5,629$12,088$1,987$1,983$1,751$2,060$2,122$2,185$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$21$1$2$3$4$5$6
Energy$21$1$2$3$4$5$6
NET IMPACT$42$2$4$6$8$10$12
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,986
Year First AppropriationFY75
Appropriation FY 26 Request$1,983
Last FY's Cost Estimate$27,858
Cumulative Appropriation$17,907
Expenditure / Encumbrances$12,554
Unencumbered Balance$5,353