Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$3.62M Total
Expenditures/Funding
$1.27M 6 Year Total
Expenditures/Funding
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Justification

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Other

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Disclosures

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Coordination

Budget Snapshot
$3.62M Total
Expenditures/Funding
$1.27M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509036
Date Last Modified12/20/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$703$651$173$2,088Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$500$1000$1500$2000$2500$3000$3500G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$703$289$0$414$69$69$69$69$69$69$0
Land$651$651$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$173$23$0$150$25$25$25$25$25$25$0
Construction$2,088$1,380$0$708$48$132$132$132$132$132$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$3,615$2,343$0$1,272$142$226$226$226$226$226$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$3,615$2,343$0$1,272$142$226$226$226$226$226$0
Total Funding Sources$3,615$2,343$0$1,272$142$226$226$226$226$226$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$133
Year First AppropriationFY89
Appropriation FY 26 Request$226
Last FY's Cost Estimate$3,615
Cumulative Appropriation$2,485
Expenditure / Encumbrances$2,389
Unencumbered Balance$96