Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

project image
anchor

Phase

Under Construction

Status

Active
anchor
Budget Snapshot
$31.27M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

anchor

Cost Change

anchor

Justification

anchor

Other

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$31.27M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP450300
Date Last Modified03/03/25
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaClarksburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$7,021$2,073$3,352$16,294$2,528Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
anchor
Total Funding by Source (000s)
13.5%78.4%8.1%CostElements$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000$26000G.O. Bond PremiumG.O. BondsIntergovernmental
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$7,021$6,306$715$0$0$0$0$0$0$0$0
Land$2,073$2,038$35$0$0$0$0$0$0$0$0
Site Improvements and Utilities$3,352$1,809$1,543$0$0$0$0$0$0$0$0
Construction$16,294$16,294$0$0$0$0$0$0$0$0$0
Other$2,528$1,128$1,400$0$0$0$0$0$0$0$0
Total Expenditures$31,268$27,575$3,693$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000G.O. Bond PremiumG.O. BondsIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bond Premium$4,230$4,230$0$0$0$0$0$0$0$0$0
G.O. Bonds$24,505$20,812$3,693$0$0$0$0$0$0$0$0
Intergovernmental$2,533$2,533$0$0$0$0$0$0$0$0$0
Total Funding Sources$31,268$27,575$3,693$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$580$90$98$98$98$98$98
Energy$378$58$64$64$64$64$64
NET IMPACT$958$148$162$162$162$162$162
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($1,996)
Year First AppropriationFY03
Appropriation FY 26 Request$0
Last FY's Cost Estimate$32,568
Cumulative Appropriation$31,268
Expenditure / Encumbrances$29,307
Unencumbered Balance$1,961
BESbswy
BESbswy