Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$32.5M Total
Expenditures/Funding
$12.06M 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
$32.5M Total
Expenditures/Funding
$12.06M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP640902
Date Last Modified03/11/25
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$5,366$26,640$490Cost Elements$0$5000$10000$15000$20000$25000$30000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
5.9%91.0%CostElements$0$5000$10000$15000$20000$25000$30000Current Revenue: GeneralG.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$5,366$56$4,560$750$125$250$0$250$125$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$26,640$4,879$7,655$11,313$0$4,724$883$1,182$2,033$2,491$2,793
Other$490$490$0$0$0$0$0$0$0$0$0
Total Expenditures$32,496$5,425$12,215$12,063$125$4,974$883$1,432$2,158$2,491$2,793
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Current Revenue: GeneralG.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$1,909$0$1,909$0$0$0$0$0$0$0$0
G.O. Bonds$29,587$5,425$10,306$11,063$125$3,974$883$1,432$2,158$2,491$2,793
State Aid$1,000$0$0$1,000$0$1,000$0$0$0$0$0
Total Funding Sources$32,496$5,425$12,215$12,063$125$4,974$883$1,432$2,158$2,491$2,793
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Program-Staff$1,576-$197$197$197$394$591
Program-Other$8,120-$1,015$1,015$1,015$2,030$3,045
NET IMPACT$9,696-$1,212$1,212$1,212$2,424$3,636
Full Time Equivalent (FTE) -1.881.881.883.755.63
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY09
Appropriation FY 26 Request($6,851)
Last FY's Cost Estimate$32,496
Cumulative Appropriation$39,347
Expenditure / Encumbrances$5,430
Unencumbered Balance$33,917