Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$9.27M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Justification

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Fiscal Note

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Coordination

Budget Snapshot
$9.27M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP601901
Date Last Modified01/05/25
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$3,895$5,086$287Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
71.3%25.8%CostElements$0$1000$2000$3000$4000$5000$6000$7000G.O. BondsPAYGORecordation Tax Premium (MCG)
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,895$2,501$1,394$0$0$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$5,086$191$4,895$0$0$0$0$0$0$0$0
Other$287$13$274$0$0$0$0$0$0$0$0
Total Expenditures$9,268$2,705$6,563$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000G.O. BondsPAYGORecordation Tax Premium (MCG)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$6,612$49$6,563$0$0$0$0$0$0$0$0
PAYGO$2,394$2,394$0$0$0$0$0$0$0$0$0
Recordation Tax Premium (MCG)$262$262$0$0$0$0$0$0$0$0$0
Total Funding Sources$9,268$2,705$6,563$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($6,805)
Year First AppropriationFY19
Appropriation FY 26 Request$0
Last FY's Cost Estimate$9,268
Cumulative Appropriation$9,268
Expenditure / Encumbrances$7,825
Unencumbered Balance$1,443