Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$152.89M Total
Expenditures/Funding
$69.18M 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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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$152.89M Total
Expenditures/Funding
$69.18M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP451504
Date Last Modified03/06/25
Administering AgencyFire/Rescue Service
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$12$152,878Cost Elements$0$20000$40000$60000$80000$100000$120000$140000$160000Planning Design and SupervisionOther
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Total Funding by Source (000s)
62.0%38.0%CostElements$55000$60000$65000$70000$75000$80000$85000$90000$95000Current Revenue: FireShort-Term Financing
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000$60000$65000Planning Design and SupervisionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$12$12$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$0$0$0$0$0$0$0$0$0$0$0
Other$152,878$59,186$24,517$69,175$8,614$10,465$10,342$11,260$14,020$14,474$0
Total Expenditures$152,890$59,198$24,517$69,175$8,614$10,465$10,342$11,260$14,020$14,474$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000$30000$35000$40000$45000Current Revenue: FireShort-Term Financing
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Fire$94,787$17,137$15,853$61,797$6,891$8,372$9,308$10,134$12,618$14,474$0
Short-Term Financing$58,103$42,061$8,664$7,378$1,723$2,093$1,034$1,126$1,402$0$0
Total Funding Sources$152,890$59,198$24,517$69,175$8,614$10,465$10,342$11,260$14,020$14,474$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$6,724
Year First AppropriationFY15
Appropriation FY 26 Request$8,372
Last FY's Cost Estimate$152,890
Cumulative Appropriation$94,422
Expenditure / Encumbrances$78,593
Unencumbered Balance$15,829