Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$3.18M Total
Expenditures/Funding
$0.28M 6 Year Total
Expenditures/Funding
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Cost Change

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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
$3.18M Total
Expenditures/Funding
$0.28M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500338
Date Last Modified01/01/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,402$28$1,736$9Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000Planning Design and SupervisionLandConstructionOther
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Total Funding by Source (000s)
90.9%7.9%CostElements$0$500$1000$1500$2000$2500$3000Current Revenue: GeneralG.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800Planning Design and SupervisionLandConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,402$1,104$18$280$5$255$5$5$5$5$0
Land$28$28$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$1,736$1,736$0$0$0$0$0$0$0$0$0
Other$9$9$0$0$0$0$0$0$0$0$0
Total Expenditures$3,175$2,877$18$280$5$255$5$5$5$5$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Current Revenue: GeneralG.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$40$0$10$30$5$5$5$5$5$5$0
G.O. Bonds$2,885$2,877$8$0$0$0$0$0$0$0$0
State Aid$250$0$0$250$0$250$0$0$0$0$0
Total Funding Sources$3,175$2,877$18$280$5$255$5$5$5$5$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$5
Year First AppropriationFY03
Appropriation FY 26 Request$255
Last FY's Cost Estimate$2,925
Cumulative Appropriation$2,900
Expenditure / Encumbrances$2,894
Unencumbered Balance$6