Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$17.8M Total
Expenditures/Funding
$6.49M 6 Year Total
Expenditures/Funding
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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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Disclosures

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Coordination

Budget Snapshot
$17.8M Total
Expenditures/Funding
$6.49M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509325
Date Last Modified11/21/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$7,046$597$263$9,898Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
98.3%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Developer PaymentsG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500Planning Design and SupervisionLandSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$7,046$5,936$0$1,110$185$185$185$185$185$185$0
Land$597$597$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$263$88$25$150$25$25$25$25$25$25$0
Construction$9,898$4,450$216$5,232$872$872$872$872$872$872$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$17,804$11,071$241$6,492$1,082$1,082$1,082$1,082$1,082$1,082$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Developer PaymentsG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Developer Payments$300$59$241$0$0$0$0$0$0$0$0
G.O. Bonds$17,504$11,012$0$6,492$1,082$1,082$1,082$1,082$1,082$1,082$0
Total Funding Sources$17,804$11,071$241$6,492$1,082$1,082$1,082$1,082$1,082$1,082$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,082
Year First AppropriationFY93
Appropriation FY 26 Request$1,082
Last FY's Cost Estimate$17,804
Cumulative Appropriation$12,394
Expenditure / Encumbrances$11,327
Unencumbered Balance$1,067