Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$75.06M Total
Expenditures/Funding
$24.12M 6 Year Total
Expenditures/Funding
anchor

Cost Change

anchor

Justification

anchor

Other

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$75.06M Total
Expenditures/Funding
$24.12M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP509753
Date Last Modified10/11/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryBridges
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$25,164$456$38$49,305$98Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
anchor
Total Funding by Source (000s)
92.1%5.5%CostElements$0$10000$20000$30000$40000$50000$60000$70000Federal AidG.O. BondsState AidStormwater Management Waiver Fees
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$25,164$19,544$0$5,620$1,520$270$700$970$1,365$795$0
Land$456$456$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$38$38$0$0$0$0$0$0$0$0$0
Construction$49,305$21,375$9,430$18,500$2,500$3,750$3,320$3,050$2,655$3,225$0
Other$98$98$0$0$0$0$0$0$0$0$0
Total Expenditures$75,061$41,511$9,430$24,120$4,020$4,020$4,020$4,020$4,020$4,020$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000Federal AidG.O. BondsState AidStormwater Management Waiver Fees
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid$800$800$0$0$0$0$0$0$0$0$0
G.O. Bonds$69,147$37,769$8,620$22,758$3,793$3,793$3,793$3,793$3,793$3,793$0
State Aid$4,114$1,942$810$1,362$227$227$227$227$227$227$0
Stormwater Management Waiver Fees$1,000$1,000$0$0$0$0$0$0$0$0$0
Total Funding Sources$75,061$41,511$9,430$24,120$4,020$4,020$4,020$4,020$4,020$4,020$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$6,240
Year First AppropriationFY97
Appropriation FY 26 Request$0
Last FY's Cost Estimate$75,061
Cumulative Appropriation$58,981
Expenditure / Encumbrances$46,427
Unencumbered Balance$12,554