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
$26.76M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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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
$26.76M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501303
Date Last Modified01/07/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaTravilah and Vicinity
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Total Expenditures by Cost Element (000s)
$3,972$4,766$378$17,644Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$5000$10000$15000$20000$25000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6yearsPlanning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,972$0$0$0$0$0$0$0$0$0$3,972
Land$4,766$0$0$0$0$0$0$0$0$0$4,766
Site Improvements and Utilities$378$0$0$0$0$0$0$0$0$0$378
Construction$17,644$0$0$0$0$0$0$0$0$0$17,644
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$26,760$0$0$0$0$0$0$0$0$0$26,760
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6yearsG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$26,760$0$0$0$0$0$0$0$0$0$26,760
Total Funding Sources$26,760$0$0$0$0$0$0$0$0$0$26,760
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$26,760
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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