Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$30.12M Total
Expenditures/Funding
$19.82M 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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Coordination

Budget Snapshot
$30.12M Total
Expenditures/Funding
$19.82M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602503
Date Last Modified01/05/25
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$4,339$24,592$1,190Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000$26000$28000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$5000$10000$15000$20000$25000$30000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,339$0$0$2,719$361$79$538$624$520$597$1,620
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$24,592$0$0$16,236$612$2,245$6,734$2,604$1,978$2,063$8,356
Other$1,190$0$0$860$30$125$375$110$110$110$330
Total Expenditures$30,121$0$0$19,815$1,003$2,449$7,647$3,338$2,608$2,770$10,306
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$30,121$0$0$19,815$1,003$2,449$7,647$3,338$2,608$2,770$10,306
Total Funding Sources$30,121$0$0$19,815$1,003$2,449$7,647$3,338$2,608$2,770$10,306
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$3,543
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$22,771
Cumulative Appropriation$3,543
Expenditure / Encumbrances$0
Unencumbered Balance$3,543