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
$10.6M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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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
$10.6M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501315
Date Last Modified10/29/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaClarksburg and Vicinity
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Total Expenditures by Cost Element (000s)
$10,600Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Other
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Total Funding by Source (000s)
28.3%66.0%5.7%CostElements$0$1000$2000$3000$4000$5000$6000$7000G.O. BondsImpact TaxIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Other
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$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$0$0$0$0$0$0$0$0$0$0$0
Other$10,600$10,000$600$0$0$0$0$0$0$0$0
Total Expenditures$10,600$10,000$600$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000G.O. BondsImpact TaxIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$2,999$2,690$309$0$0$0$0$0$0$0$0
Impact Tax$7,001$6,710$291$0$0$0$0$0$0$0$0
Intergovernmental$600$600$0$0$0$0$0$0$0$0$0
Total Funding Sources$10,600$10,000$600$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$10,600
Cumulative Appropriation$10,600
Expenditure / Encumbrances$10,000
Unencumbered Balance$600
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