Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$21.07M Total
Expenditures/Funding
$15.6M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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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
$21.07M Total
Expenditures/Funding
$15.6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP341700
Date Last Modified03/11/25
Administering AgencyTechnology Services
CategoryGeneral Government
SubCategoryTechnology Services
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$4,030$16,649$388Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
46.0%11.3%42.7%CostElements$2000$3000$4000$5000$6000$7000$8000$9000$10000Current Revenue: Cable TVCurrent Revenue: GeneralState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,030$573$338$3,119$979$920$812$136$136$136$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$16,649$3,126$1,045$12,478$3,918$3,680$3,248$544$544$544$0
Other$388$388$0$0$0$0$0$0$0$0$0
Total Expenditures$21,067$4,087$1,383$15,597$4,897$4,600$4,060$680$680$680$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Current Revenue: Cable TVCurrent Revenue: GeneralState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Cable TV$9,687$3,475$534$5,678$1,845$1,020$773$680$680$680$0
Current Revenue: General$2,380$612$849$919$52$580$287$0$0$0$0
State Aid$9,000$0$0$9,000$3,000$3,000$3,000$0$0$0$0
Total Funding Sources$21,067$4,087$1,383$15,597$4,897$4,600$4,060$680$680$680$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$884
Year First AppropriationFY16
Appropriation FY 26 Request$4,600
Last FY's Cost Estimate$21,067
Cumulative Appropriation$10,367
Expenditure / Encumbrances$5,280
Unencumbered Balance$5,087