Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$89.52M Total
Expenditures/Funding
$34.52M 6 Year Total
Expenditures/Funding
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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
$89.52M Total
Expenditures/Funding
$34.52M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507154
Date Last Modified12/20/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$31,010$19$52,695$2,680$3,112Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000$60000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
83.1%15.0%CostElements$0$10000$20000$30000$40000$50000$60000$70000$80000Current Revenue: GeneralG.O. Bond PremiumG.O. BondsRecordation Tax Premium (MCG)State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$31,010$26,060$0$4,950$825$825$825$825$825$825$0
Land$19$19$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$52,695$22,560$567$29,568$4,928$4,928$4,928$4,928$4,928$4,928$0
Construction$2,680$2,680$0$0$0$0$0$0$0$0$0
Other$3,112$1,942$1,170$0$0$0$0$0$0$0$0
Total Expenditures$89,516$53,261$1,737$34,518$5,753$5,753$5,753$5,753$5,753$5,753$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000Current Revenue: GeneralG.O. Bond PremiumG.O. BondsRecordation Tax Premium (MCG)State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$185$0$185$0$0$0$0$0$0$0$0
G.O. Bond Premium$186$186$0$0$0$0$0$0$0$0$0
G.O. Bonds$74,393$38,323$1,552$34,518$5,753$5,753$5,753$5,753$5,753$5,753$0
Recordation Tax Premium (MCG)$13,392$13,392$0$0$0$0$0$0$0$0$0
State Aid$1,360$1,360$0$0$0$0$0$0$0$0$0
Total Funding Sources$89,516$53,261$1,737$34,518$5,753$5,753$5,753$5,753$5,753$5,753$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$270$15$27$39$51$63$75
Energy$516$26$50$74$98$122$146
Program-Staff$810$90$90$90$180$180$180
NET IMPACT$1,596$131$167$203$329$365$401
Full Time Equivalent (FTE) 111222
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$5,753
Year First AppropriationFY71
Appropriation FY 26 Request$5,753
Last FY's Cost Estimate$89,516
Cumulative Appropriation$60,751
Expenditure / Encumbrances$53,896
Unencumbered Balance$6,855