Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$43.71M Total
Expenditures/Funding
$15.94M 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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Disclosures

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Coordination

Budget Snapshot
$43.71M Total
Expenditures/Funding
$15.94M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508331
Date Last Modified11/18/24
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$10,090$32,242$1,382Cost Elements$0$5000$10000$15000$20000$25000$30000$35000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$10,090$5,817$1,633$2,640$440$440$440$440$440$440$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$32,242$17,487$1,455$13,300$4,300$1,800$1,800$1,800$1,800$1,800$0
Other$1,382$1,382$0$0$0$0$0$0$0$0$0
Total Expenditures$43,714$24,686$3,088$15,940$4,740$2,240$2,240$2,240$2,240$2,240$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000$26000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$43,714$24,686$3,088$15,940$4,740$2,240$2,240$2,240$2,240$2,240$0
Total Funding Sources$43,714$24,686$3,088$15,940$4,740$2,240$2,240$2,240$2,240$2,240$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,740
Year First AppropriationFY96
Appropriation FY 26 Request$2,240
Last FY's Cost Estimate$43,714
Cumulative Appropriation$32,514
Expenditure / Encumbrances$25,142
Unencumbered Balance$7,372