Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$4M Total
Expenditures/Funding
$4M 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
$4M Total
Expenditures/Funding
$4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502507
Date Last Modified12/26/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaUpper Rock Creek Watershed
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Total Expenditures by Cost Element (000s)
$851$83$300$2,766Cost Elements$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
96.3%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000G.O. BondsIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$851$0$0$851$139$712$0$0$0$0$0
Land$83$0$0$83$83$0$0$0$0$0$0
Site Improvements and Utilities$300$0$0$300$300$0$0$0$0$0$0
Construction$2,766$0$0$2,766$691$2,075$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$4,000$0$0$4,000$1,213$2,787$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000G.O. BondsIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$3,850$0$0$3,850$1,063$2,787$0$0$0$0$0
Intergovernmental$150$0$0$150$150$0$0$0$0$0$0
Total Funding Sources$4,000$0$0$4,000$1,213$2,787$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,000
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$4,000
Cumulative Appropriation$4,000
Expenditure / Encumbrances$0
Unencumbered Balance$4,000
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