Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$26.75M Total
Expenditures/Funding
$7.2M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$26.75M Total
Expenditures/Funding
$7.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509923
Date Last Modified12/26/24
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$4,544$443$21,639$128Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$5000$10000$15000$20000$25000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,544$3,444$0$1,100$350$150$150$150$150$150$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$443$443$0$0$0$0$0$0$0$0$0
Construction$21,639$13,540$1,999$6,100$850$1,850$850$850$850$850$0
Other$128$128$0$0$0$0$0$0$0$0$0
Total Expenditures$26,754$17,555$1,999$7,200$1,200$2,000$1,000$1,000$1,000$1,000$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$26,754$17,555$1,999$7,200$1,200$2,000$1,000$1,000$1,000$1,000$0
Total Funding Sources$26,754$17,555$1,999$7,200$1,200$2,000$1,000$1,000$1,000$1,000$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,000
Year First AppropriationFY99
Appropriation FY 26 Request$1,000
Last FY's Cost Estimate$25,554
Cumulative Appropriation$21,754
Expenditure / Encumbrances$19,020
Unencumbered Balance$2,734