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
$4M Total
Expenditures/Funding
$2.1M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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Justification

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Coordination

Budget Snapshot
$4M Total
Expenditures/Funding
$2.1M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP422302
Date Last Modified11/18/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryCorrection and Rehabilitation
Planning AreaClarksburg and Vicinity
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Total Expenditures by Cost Element (000s)
$393$3,600$7Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
50.0%50.0%CostElements$-200$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Current Revenue: GeneralG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$393$89$304$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$3,600$0$1,500$2,100$500$800$800$0$0$0$0
Other$7$7$0$0$0$0$0$0$0$0$0
Total Expenditures$4,000$96$1,804$2,100$500$800$800$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400Current Revenue: GeneralG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$2,000$0$400$1,600$0$800$800$0$0$0$0
G.O. Bonds$2,000$96$1,404$500$500$0$0$0$0$0$0
Total Funding Sources$4,000$96$1,804$2,100$500$800$800$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$500
Year First AppropriationFY23
Appropriation FY 26 Request$800
Last FY's Cost Estimate$4,000
Cumulative Appropriation$2,400
Expenditure / Encumbrances$361
Unencumbered Balance$2,039
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