Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$12.06M Total
Expenditures/Funding
$12.06M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Coordination

Budget Snapshot
$12.06M Total
Expenditures/Funding
$12.06M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342501
Date Last Modified01/08/25
Administering AgencyTechnology Services
CategoryGeneral Government
SubCategoryTechnology Services
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$312$11,750Cost Elements$0$2000$4000$6000$8000$10000$12000Planning Design and SupervisionOther
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Total Funding by Source (000s)
90.0%10.0%CostElements$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Current Revenue: Cable TVCurrent Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Planning Design and SupervisionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$312$0$0$312$312$0$0$0$0$0$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$0$0$0$0$0$0$0$0$0$0$0
Other$11,750$0$0$11,750$1,750$2,000$2,000$2,000$2,000$2,000$0
Total Expenditures$12,062$0$0$12,062$2,062$2,000$2,000$2,000$2,000$2,000$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Current Revenue: Cable TVCurrent Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Cable TV$10,861$0$0$10,861$2,062$2,000$2,000$1,846$1,600$1,353$0
Current Revenue: General$1,201$0$0$1,201$0$0$0$154$400$647$0
Total Funding Sources$12,062$0$0$12,062$2,062$2,000$2,000$2,000$2,000$2,000$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,062
Year First AppropriationFY25
Appropriation FY 26 Request$2,000
Last FY's Cost Estimate$12,062
Cumulative Appropriation$2,062
Expenditure / Encumbrances$0
Unencumbered Balance$2,062