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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
$3.03M Total
Expenditures/Funding
$0.8M 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

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Budget Snapshot
$3.03M Total
Expenditures/Funding
$0.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP450305
Date Last Modified10/03/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,814$1,213$3Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
100.0%CostElements$0$500$1000$1500$2000$2500$3000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,814$1,485$213$116$41$0$0$0$0$75$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$1,213$434$94$685$260$0$0$0$0$425$0
Other$3$3$0$0$0$0$0$0$0$0$0
Total Expenditures$3,030$1,922$307$801$301$0$0$0$0$500$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$3,030$1,922$307$801$301$0$0$0$0$500$0
Total Funding Sources$3,030$1,922$307$801$301$0$0$0$0$500$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$301
Year First AppropriationFY03
Appropriation FY 26 Request$0
Last FY's Cost Estimate$3,030
Cumulative Appropriation$2,530
Expenditure / Encumbrances$2,178
Unencumbered Balance$352
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