SEAGO

STBG Ledger

Surface Transportation Block Grant Program · 2026–2030

FY 2026

$48,501

OA: $48,501

FY 2027

$167,956

OA: $117,971

FY 2028

$1,276,335

OA: $1,126,180

FY 2029

$2,248,385

OA: $2,048,145

FY 2030

$3,220,435

OA: $2,970,111

Credits vs Debits by Fiscal Year

FY2026FY2027FY2028FY2029FY2030$0$850K$1.7M$2.5M$3.4M
  • Credits
  • Debits

Apportionment & OA Balance by Fiscal Year

FY2026FY2027FY2028FY2030$0$850K$1.7M$2.5M$3.4M
  • Apport. Balance
  • OA Balance

FY 2026 Ledger

ActionOA RateApportionmentOACum. Apport.Cum. OA
FY 2026 Allocation94.9%$982,050$931,965$982,050$931,965
ADOT Loan Repayment$160,185$160,185$1,142,235$1,092,150
Loan From SVMPO for Chino Road Project$103,345$103,345$1,245,580$1,195,495
Loan from NACOG for Chino Road Project$749,250$749,250$1,994,830$1,944,745
Final Voucher Savings from Pendleton Drive Improvements$50,085$1,994,830$1,994,830
Chino Road Realignment-$1,800,000-$1,800,000$194,830$194,830
Duncan High & Main ROW-$60,000-$60,000$134,830$134,830
SEAGO Road Pavement Assessment Project Extension-$39,851-$39,851$94,979$94,979
Thatcher 1st Avenue ROW-$30,000-$30,000$64,979$64,979
SPR OA Adjustment-$6,478-$6,478$58,501$58,501
Tech Transfer (LTAP)-$10,000-$10,000$48,501$48,501
FY 2026 Balance$48,501$48,501