Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$103.47M Total
Expenditures/Funding
$3.21M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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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
$103.47M Total
Expenditures/Funding
$3.21M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501507
Date Last Modified01/01/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaClarksburg and Vicinity
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Total Expenditures by Cost Element (000s)
$18,388$1,057$84,022Cost Elements$0$10000$20000$30000$40000$50000$60000$70000$80000$90000Planning Design and SupervisionLandConstruction
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Total Funding by Source (000s)
99.0%CostElements$0$10000$20000$30000$40000$50000$60000$70000$80000$90000$100000$110000G.O. BondsImpact Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Planning Design and SupervisionLandConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$18,388$1,007$564$2,161$0$1,833$73$255$0$0$14,656
Land$1,057$5$0$1,052$0$0$786$266$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$84,022$0$0$0$0$0$0$0$0$0$84,022
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$103,467$1,012$564$3,213$0$1,833$859$521$0$0$98,678
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000G.O. BondsImpact Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$102,456$1$564$3,213$0$1,833$859$521$0$0$98,678
Impact Tax$1,011$1,011$0$0$0$0$0$0$0$0$0
Total Funding Sources$103,467$1,012$564$3,213$0$1,833$859$521$0$0$98,678
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($105)
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$103,467
Cumulative Appropriation$4,789
Expenditure / Encumbrances$1,139
Unencumbered Balance$3,650
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