Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$7.63M Total
Expenditures/Funding
$7.63M 6 Year Total
Expenditures/Funding
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Location

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Capacity

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Estimated Schedule

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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$7.63M Total
Expenditures/Funding
$7.63M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502104
Date Last Modified03/02/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaGermantown and Vicinity
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Total Expenditures by Cost Element (000s)
$897$214$775$5,744Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
53.6%46.4%CostElements$3500$3550$3600$3650$3700$3750$3800$3850$3900$3950$4000$4050$4100Federal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$897$0$0$897$0$582$315$0$0$0$0
Land$214$0$0$214$214$0$0$0$0$0$0
Site Improvements and Utilities$775$0$0$775$600$75$100$0$0$0$0
Construction$5,744$0$0$5,744$0$2,896$2,848$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$7,630$0$0$7,630$814$3,553$3,263$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Federal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$4,088$0$0$4,088$0$1,900$2,188$0$0$0$0
G.O. Bonds$3,542$0$0$3,542$814$1,653$1,075$0$0$0$0
Total Funding Sources$7,630$0$0$7,630$814$3,553$3,263$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$814
Year First AppropriationFY25
Appropriation FY 26 Request$6,648
Last FY's Cost Estimate$7,630
Cumulative Appropriation$814
Expenditure / Encumbrances$0
Unencumbered Balance$814
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