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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$46.95M Total
Expenditures/Funding
$42.08M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$46.95M Total
Expenditures/Funding
$42.08M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507834
Date Last Modified03/03/25
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$10,190$23$981$35,749$10Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
90.3%8.6%CostElements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000Current Revenue: GeneralG.O. BondsState AidUtility Incentives
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$10,190$146$209$9,835$99$980$99$1,639$3,839$3,179$0
Land$23$23$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$981$1$0$980$0$980$0$0$0$0$0
Construction$35,749$3,801$678$31,270$1,736$490$351$811$14,611$13,271$0
Other$10$7$3$0$0$0$0$0$0$0$0
Total Expenditures$46,953$3,978$890$42,085$1,835$2,450$450$2,450$18,450$16,450$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000Current Revenue: GeneralG.O. BondsState AidUtility Incentives
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$4$4$0$0$0$0$0$0$0$0$0
G.O. Bonds$42,409$1,709$0$40,700$450$2,450$450$2,450$18,450$16,450$0
State Aid$499$499$0$0$0$0$0$0$0$0$0
Utility Incentives$4,041$1,766$890$1,385$1,385$0$0$0$0$0$0
Total Funding Sources$46,953$3,978$890$42,085$1,835$2,450$450$2,450$18,450$16,450$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Energy($3,650)($40)($180)($120)($120)($990)($2,200)
NET IMPACT($3,650)($40)($180)($120)($120)($990)($2,200)
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$450
Year First AppropriationFY78
Appropriation FY 26 Request$2,450
Last FY's Cost Estimate$46,953
Cumulative Appropriation$6,703
Expenditure / Encumbrances$4,191
Unencumbered Balance$2,512