Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Final Design Stage

Status

Active
anchor
Budget Snapshot
$4.86M Total
Expenditures/Funding
$4.29M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Capacity

anchor

Estimated Schedule

anchor

Cost Change

anchor

Justification

anchor

Other

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$4.86M Total
Expenditures/Funding
$4.29M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP502102
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaTravilah and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$1,113$158$985$2,604Cost Elements$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
anchor
Total Funding by Source (000s)
7.2%92.8%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500Current Revenue: Water Quality ProtectionG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,113$316$184$613$217$396$0$0$0$0$0
Land$158$3$65$90$90$0$0$0$0$0$0
Site Improvements and Utilities$985$0$0$985$485$500$0$0$0$0$0
Construction$2,604$0$0$2,604$500$2,104$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$4,860$319$249$4,292$1,292$3,000$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500Current Revenue: Water Quality ProtectionG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Water Quality Protection$350$0$0$350$0$350$0$0$0$0$0
G.O. Bonds$4,510$319$249$3,942$1,292$2,650$0$0$0$0$0
Total Funding Sources$4,860$319$249$4,292$1,292$3,000$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$275
Year First AppropriationFY21
Appropriation FY 26 Request$0
Last FY's Cost Estimate$4,860
Cumulative Appropriation$4,860
Expenditure / Encumbrances$591
Unencumbered Balance$4,269
BESbswy
BESbswy