Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$52.61M Total
Expenditures/Funding
$17.7M 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
$52.61M Total
Expenditures/Funding
$17.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508941
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)
$6,701$2,657$41,042$2,207Cost Elements$0$5000$10000$15000$20000$25000$30000$35000$40000$45000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$-5000$0$5000$10000$15000$20000$25000$30000$35000$40000$45000$50000$55000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000Planning Design and SupervisionSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$6,701$4,091$0$2,610$435$435$435$435$435$435$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$2,657$2,657$0$0$0$0$0$0$0$0$0
Construction$41,042$20,397$5,555$15,090$2,515$2,515$2,515$2,515$2,515$2,515$0
Other$2,207$0$2,207$0$0$0$0$0$0$0$0
Total Expenditures$52,607$27,145$7,762$17,700$2,950$2,950$2,950$2,950$2,950$2,950$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5000$10000$15000$20000$25000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$52,607$27,145$7,762$17,700$2,950$2,950$2,950$2,950$2,950$2,950$0
Total Funding Sources$52,607$27,145$7,762$17,700$2,950$2,950$2,950$2,950$2,950$2,950$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,950
Year First AppropriationFY96
Appropriation FY 26 Request$2,950
Last FY's Cost Estimate$52,607
Cumulative Appropriation$37,857
Expenditure / Encumbrances$36,522
Unencumbered Balance$1,335