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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$7.48M Total
Expenditures/Funding
$5.39M 6 Year Total
Expenditures/Funding
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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
$7.48M Total
Expenditures/Funding
$5.39M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502312
Date Last Modified02/29/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$7,478Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and Supervision
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400Planning Design and Supervision
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$7,478$706$1,379$5,393$1,049$677$614$1,015$1,096$942$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$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$7,478$706$1,379$5,393$1,049$677$614$1,015$1,096$942$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400Current Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$7,478$706$1,379$5,393$1,049$677$614$1,015$1,096$942$0
Total Funding Sources$7,478$706$1,379$5,393$1,049$677$614$1,015$1,096$942$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,049
Year First AppropriationFY23
Appropriation FY 26 Request$677
Last FY's Cost Estimate$7,478
Cumulative Appropriation$3,134
Expenditure / Encumbrances$1,014
Unencumbered Balance$2,120