Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Closeout
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Budget Snapshot
$3.76M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Capacity

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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
$3.76M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501522
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaTravilah and Vicinity
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Total Expenditures by Cost Element (000s)
$523$93$282$2,857Cost Elements$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
74.8%25.2%CostElements$800$1000$1200$1400$1600$1800$2000$2200$2400$2600$2800Federal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$523$348$175$0$0$0$0$0$0$0$0
Land$93$1$92$0$0$0$0$0$0$0$0
Site Improvements and Utilities$282$0$282$0$0$0$0$0$0$0$0
Construction$2,857$2,857$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$3,755$3,206$549$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Federal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$2,807$2,291$516$0$0$0$0$0$0$0$0
G.O. Bonds$948$915$33$0$0$0$0$0$0$0$0
Total Funding Sources$3,755$3,206$549$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY15
Appropriation FY 26 Request$0
Last FY's Cost Estimate$3,755
Cumulative Appropriation$3,755
Expenditure / Encumbrances$3,207
Unencumbered Balance$548
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