Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$0.2M Total
Expenditures/Funding
$0.2M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Coordination

Budget Snapshot
$0.2M Total
Expenditures/Funding
$0.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP452503
Date Last Modified12/13/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$200Cost Elements$0$20$40$60$80$100$120$140$160$180$200$220Planning Design and Supervision
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Total Funding by Source (000s)
100.0%CostElements$-20$0$20$40$60$80$100$120$140$160$180$200$220Current Revenue: Fire
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160$180$200$220Planning Design and Supervision
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$200$0$0$200$200$0$0$0$0$0$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$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$200$0$0$200$200$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160$180$200$220Current Revenue: Fire
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Fire$200$0$0$200$200$0$0$0$0$0$0
Total Funding Sources$200$0$0$200$200$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$200
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$200
Cumulative Appropriation$200
Expenditure / Encumbrances$0
Unencumbered Balance$200