Budget Year / Version:
FY25
 
APPROVED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$13.42M Total
Expenditures/Funding
$10.75M 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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Disclosures

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Coordination

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Budget Snapshot
$13.42M Total
Expenditures/Funding
$10.75M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722101
Date Last Modified01/06/24
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$3,290$10,130Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
99.0%CostElements$0$2000$4000$6000$8000$10000$12000$14000G.O. BondsPAYGO
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,290$238$675$2,377$463$399$381$408$363$363$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$10,130$0$1,753$8,377$1,920$1,392$1,280$1,447$1,169$1,169$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$13,420$238$2,428$10,754$2,383$1,791$1,661$1,855$1,532$1,532$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600G.O. BondsPAYGO
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$13,283$101$2,428$10,754$2,383$1,791$1,661$1,855$1,532$1,532$0
PAYGO$137$137$0$0$0$0$0$0$0$0$0
Total Funding Sources$13,420$238$2,428$10,754$2,383$1,791$1,661$1,855$1,532$1,532$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,960
Year First AppropriationFY22
Appropriation FY 26 Request$1,791
Last FY's Cost Estimate$12,795
Cumulative Appropriation$3,089
Expenditure / Encumbrances$238
Unencumbered Balance$2,851