Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$82.25M Total
Expenditures/Funding
$0M 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
$82.25M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500722
Date Last Modified12/06/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$2,434$1$11,248$68,567Cost Elements$0$10000$20000$30000$40000$50000$60000$70000Planning Design and SupervisionLandConstructionOther
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Total Funding by Source (000s)
9.3%64.9%20.0%CostElements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000ContributionsG.O. BondsImpact TaxRevenue Bonds: Liquor FundState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$10000$20000$30000$40000$50000$60000$70000Planning Design and SupervisionLandConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,434$2,434$0$0$0$0$0$0$0$0$0
Land$1$1$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$11,248$11,248$0$0$0$0$0$0$0$0$0
Other$68,567$63,725$4,842$0$0$0$0$0$0$0$0
Total Expenditures$82,250$77,408$4,842$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000ContributionsG.O. BondsImpact TaxRevenue Bonds: Liquor FundState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$2,575$175$2,400$0$0$0$0$0$0$0$0
G.O. Bonds$7,683$5,583$2,100$0$0$0$0$0$0$0$0
Impact Tax$2,179$2,179$0$0$0$0$0$0$0$0$0
Revenue Bonds: Liquor Fund$53,350$53,350$0$0$0$0$0$0$0$0$0
State Aid$16,463$16,121$342$0$0$0$0$0$0$0$0
Total Funding Sources$82,250$77,408$4,842$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($2,200)
Year First AppropriationFY07
Appropriation FY 26 Request$0
Last FY's Cost Estimate$82,250
Cumulative Appropriation$82,250
Expenditure / Encumbrances$77,409
Unencumbered Balance$4,841