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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
$66.32M Total
Expenditures/Funding
$4.64M 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
$66.32M Total
Expenditures/Funding
$4.64M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509337
Date Last Modified10/31/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$65,007$955$130$95$130Cost Elements$0$10000$20000$30000$40000$50000$60000$70000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
72.4%8.5%9.2%5.4%CostElements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000ContributionsCurrent Revenue: GeneralCurrent Revenue: Mass TransitImpact TaxIntergovernmentalLand SaleRecordation Tax Premium (MCG)State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000$60000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$65,007$56,844$2,618$4,640$1,035$1,015$315$630$800$845$905
Land$955$955$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$130$130$0$0$0$0$0$0$0$0$0
Construction$95$95$0$0$0$0$0$0$0$0$0
Other$130$130$0$0$0$0$0$0$0$0$0
Total Expenditures$66,317$58,154$2,618$4,640$1,035$1,015$315$630$800$845$905
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000ContributionsCurrent Revenue: GeneralCurrent Revenue: Mass TransitImpact TaxIntergovernmentalLand SaleRecordation Tax Premium (MCG)State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$4$4$0$0$0$0$0$0$0$0$0
Current Revenue: General$48,041$39,878$2,618$4,640$1,035$1,015$315$630$800$845$905
Current Revenue: Mass Transit$5,633$5,633$0$0$0$0$0$0$0$0$0
Impact Tax$6,070$6,070$0$0$0$0$0$0$0$0$0
Intergovernmental$785$785$0$0$0$0$0$0$0$0$0
Land Sale$2,099$2,099$0$0$0$0$0$0$0$0$0
Recordation Tax Premium (MCG)$3,610$3,610$0$0$0$0$0$0$0$0$0
State Aid$75$75$0$0$0$0$0$0$0$0$0
Total Funding Sources$66,317$58,154$2,618$4,640$1,035$1,015$315$630$800$845$905
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,035
Year First AppropriationFY93
Appropriation FY 26 Request$1,015
Last FY's Cost Estimate$66,317
Cumulative Appropriation$61,807
Expenditure / Encumbrances$59,528
Unencumbered Balance$2,279