Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$5.23M Total
Expenditures/Funding
$2.05M 6 Year Total
Expenditures/Funding
anchor

Cost Change

anchor

Justification

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$5.23M Total
Expenditures/Funding
$2.05M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP508113
Date Last Modified11/21/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$1,024$4,201$4Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionSite Improvements and UtilitiesConstruction
anchor
Total Funding by Source (000s)
100.0%CostElements$-500$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Planning Design and SupervisionSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,024$1,024$0$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$4,201$2,147$8$2,046$341$341$341$341$341$341$0
Construction$4$4$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$5,229$3,175$8$2,046$341$341$341$341$341$341$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$5,229$3,175$8$2,046$341$341$341$341$341$341$0
Total Funding Sources$5,229$3,175$8$2,046$341$341$341$341$341$341$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$341
Year First AppropriationFY81
Appropriation FY 26 Request$341
Last FY's Cost Estimate$5,229
Cumulative Appropriation$3,524
Expenditure / Encumbrances$3,176
Unencumbered Balance$348