Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$8.92M Total
Expenditures/Funding
$8.92M 6 Year Total
Expenditures/Funding
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Disclosures

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Coordination

Budget Snapshot
$8.92M Total
Expenditures/Funding
$8.92M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP802506
Date Last Modified08/29/24
Administering AgencyEnvironmental Protection
CategoryConservation of Natural Resources
SubCategoryStormwater Management
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$2,679$6,245Cost Elements$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
81.0%19.0%CostElements$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500$7000$7500Current Revenue: Water Quality ProtectionWater Quality Protection Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,679$0$0$2,679$384$459$459$459$459$459$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$6,245$0$0$6,245$895$1,070$1,070$1,070$1,070$1,070$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$8,924$0$0$8,924$1,279$1,529$1,529$1,529$1,529$1,529$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600Current Revenue: Water Quality ProtectionWater Quality Protection Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Water Quality Protection$7,224$0$0$7,224$1,279$1,529$1,529$829$1,529$529$0
Water Quality Protection Bonds$1,700$0$0$1,700$0$0$0$700$0$1,000$0
Total Funding Sources$8,924$0$0$8,924$1,279$1,529$1,529$1,529$1,529$1,529$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,279
Year First AppropriationFY25
Appropriation FY 26 Request$1,529
Last FY's Cost Estimate$8,924
Cumulative Appropriation$1,279
Expenditure / Encumbrances$0
Unencumbered Balance$1,279