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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
$4.97M Total
Expenditures/Funding
$0.66M 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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Coordination

Budget Snapshot
$4.97M Total
Expenditures/Funding
$0.66M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP450302
Date Last Modified08/21/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,748$3,201$17Cost Elements$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
17.2%82.8%CostElements$1000$1500$2000$2500$3000$3500$4000Current Revenue: FireG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600$2800Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,748$1,580$30$138$23$23$23$23$23$23$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$3,201$2,577$102$522$87$87$87$87$87$87$0
Other$17$17$0$0$0$0$0$0$0$0$0
Total Expenditures$4,966$4,174$132$660$110$110$110$110$110$110$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Current Revenue: FireG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Fire$856$64$132$660$110$110$110$110$110$110$0
G.O. Bonds$4,110$4,110$0$0$0$0$0$0$0$0$0
Total Funding Sources$4,966$4,174$132$660$110$110$110$110$110$110$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$110
Year First AppropriationFY03
Appropriation FY 26 Request$110
Last FY's Cost Estimate$4,966
Cumulative Appropriation$4,416
Expenditure / Encumbrances$4,284
Unencumbered Balance$132