Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$5.86M Total
Expenditures/Funding
$2.44M 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
$5.86M Total
Expenditures/Funding
$2.44M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP458429
Date Last Modified08/21/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,645$140$4,068$12Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,645$908$101$636$106$106$106$106$106$106$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$140$140$0$0$0$0$0$0$0$0$0
Construction$4,068$1,928$340$1,800$300$300$300$300$300$300$0
Other$12$12$0$0$0$0$0$0$0$0$0
Total Expenditures$5,865$2,988$441$2,436$406$406$406$406$406$406$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$5,865$2,988$441$2,436$406$406$406$406$406$406$0
Total Funding Sources$5,865$2,988$441$2,436$406$406$406$406$406$406$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$406
Year First AppropriationFY84
Appropriation FY 26 Request$406
Last FY's Cost Estimate$5,865
Cumulative Appropriation$3,835
Expenditure / Encumbrances$3,340
Unencumbered Balance$495