Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$6.84M Total
Expenditures/Funding
$2.46M 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
$6.84M Total
Expenditures/Funding
$2.46M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP458629
Date Last Modified12/12/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$2,011$104$4,723$7Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000$7000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,011$1,482$1$528$88$88$88$88$88$88$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$104$104$0$0$0$0$0$0$0$0$0
Construction$4,723$2,424$367$1,932$322$322$322$322$322$322$0
Other$7$7$0$0$0$0$0$0$0$0$0
Total Expenditures$6,845$4,017$368$2,460$410$410$410$410$410$410$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$6,845$4,017$368$2,460$410$410$410$410$410$410$0
Total Funding Sources$6,845$4,017$368$2,460$410$410$410$410$410$410$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$410
Year First AppropriationFY85
Appropriation FY 26 Request$410
Last FY's Cost Estimate$6,845
Cumulative Appropriation$4,795
Expenditure / Encumbrances$4,082
Unencumbered Balance$713