Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$63.79M Total
Expenditures/Funding
$20.09M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Disclosures

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Coordination

Budget Snapshot
$63.79M Total
Expenditures/Funding
$20.09M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500700
Date Last Modified11/21/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryHighway Maintenance
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$3,071$60,668$49Cost Elements$0$10000$20000$30000$40000$50000$60000$70000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
83.9%15.4%CostElements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000Current Revenue: GeneralLand SaleRecordation Tax Premium (MCG)
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000$45000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,071$59$222$2,790$465$465$465$465$465$465$0
Land$0$0$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$60,668$43,370$0$17,298$2,883$2,883$2,883$2,883$2,883$2,883$0
Other$49$49$0$0$0$0$0$0$0$0$0
Total Expenditures$63,788$43,478$222$20,088$3,348$3,348$3,348$3,348$3,348$3,348$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000Current Revenue: GeneralLand SaleRecordation Tax Premium (MCG)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$53,520$33,210$222$20,088$3,348$3,348$3,348$3,348$3,348$3,348$0
Land Sale$458$458$0$0$0$0$0$0$0$0$0
Recordation Tax Premium (MCG)$9,810$9,810$0$0$0$0$0$0$0$0$0
Total Funding Sources$63,788$43,478$222$20,088$3,348$3,348$3,348$3,348$3,348$3,348$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$3,348
Year First AppropriationFY07
Appropriation FY 26 Request$3,348
Last FY's Cost Estimate$63,788
Cumulative Appropriation$47,048
Expenditure / Encumbrances$43,721
Unencumbered Balance$3,327