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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$4.05M Total
Expenditures/Funding
$1.35M 6 Year Total
Expenditures/Funding
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Cost Change

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Disclosures

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Coordination

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Budget Snapshot
$4.05M Total
Expenditures/Funding
$1.35M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362309
Date Last Modified01/08/25
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$4,050Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500Construction
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Total Funding by Source (000s)
100.0%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500Construction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$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$4,050$0$2,700$1,350$1,350$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$4,050$0$2,700$1,350$1,350$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
State Aid$4,050$0$2,700$1,350$1,350$0$0$0$0$0$0
Total Funding Sources$4,050$0$2,700$1,350$1,350$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,350
Year First AppropriationFY23
Appropriation FY 26 Request$0
Last FY's Cost Estimate$4,050
Cumulative Appropriation$4,050
Expenditure / Encumbrances$0
Unencumbered Balance$4,050
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