Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$1.91M Total
Expenditures/Funding
$0.72M 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

Budget Snapshot
$1.91M Total
Expenditures/Funding
$0.72M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508728
Date Last Modified11/18/24
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$477$29$1,318$90Cost Elements$0$200$400$600$800$1000$1200$1400Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200$1400$1600$1800$2000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$477$305$28$144$24$24$24$24$24$24$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$29$29$0$0$0$0$0$0$0$0$0
Construction$1,318$742$0$576$96$96$96$96$96$96$0
Other$90$90$0$0$0$0$0$0$0$0$0
Total Expenditures$1,914$1,166$28$720$120$120$120$120$120$120$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000$1100$1200G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$1,914$1,166$28$720$120$120$120$120$120$120$0
Total Funding Sources$1,914$1,166$28$720$120$120$120$120$120$120$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$120
Year First AppropriationFY96
Appropriation FY 26 Request$120
Last FY's Cost Estimate$1,914
Cumulative Appropriation$1,314
Expenditure / Encumbrances$1,188
Unencumbered Balance$126