Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$26.37M Total
Expenditures/Funding
$12.6M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

anchor

Cost Change

anchor

Justification

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$26.37M Total
Expenditures/Funding
$12.6M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP458756
Date Last Modified10/03/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryFire/Rescue Service
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$6,358$20,000$16Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000Planning Design and SupervisionConstructionOther
anchor
Total Funding by Source (000s)
100.0%CostElements$0$5000$10000$15000$20000$25000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$6,358$3,260$391$2,707$957$350$350$350$350$350$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$20,000$7,719$2,388$9,893$3,393$1,300$1,300$1,300$1,300$1,300$0
Other$16$16$0$0$0$0$0$0$0$0$0
Total Expenditures$26,374$10,995$2,779$12,600$4,350$1,650$1,650$1,650$1,650$1,650$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$26,374$10,995$2,779$12,600$4,350$1,650$1,650$1,650$1,650$1,650$0
Total Funding Sources$26,374$10,995$2,779$12,600$4,350$1,650$1,650$1,650$1,650$1,650$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,350
Year First AppropriationFY87
Appropriation FY 26 Request$1,650
Last FY's Cost Estimate$26,374
Cumulative Appropriation$18,124
Expenditure / Encumbrances$11,524
Unencumbered Balance$6,600