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
$11.92M Total
Expenditures/Funding
$10.95M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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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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Coordination

Budget Snapshot
$11.92M Total
Expenditures/Funding
$10.95M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502408
Date Last Modified06/10/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,199$1,655$9,064Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$2000$4000$6000$8000$10000$12000Federal Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,199$0$967$232$232$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$1,655$0$0$1,655$1,655$0$0$0$0$0$0
Other$9,064$0$0$9,064$7,614$1,450$0$0$0$0$0
Total Expenditures$11,918$0$967$10,951$9,501$1,450$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Federal Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$11,918$0$967$10,951$9,501$1,450$0$0$0$0$0
Total Funding Sources$11,918$0$967$10,951$9,501$1,450$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$2,000-$400$400$400$400$400
NET IMPACT$2,000-$400$400$400$400$400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($2,958)
Year First AppropriationFY24
Appropriation FY 26 Request$0
Last FY's Cost Estimate$11,918
Cumulative Appropriation$11,918
Expenditure / Encumbrances$0
Unencumbered Balance$11,918