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
- Credits
- Debits
Apportionment & OA Balance by Fiscal Year
- Apport. Balance
- OA Balance
FY 2026 Ledger
| Action | OA Rate | Apportionment | OA | Cum. Apport. | Cum. OA | |
|---|---|---|---|---|---|---|
| FY 2026 Allocation | 94.9% | $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 | ||||