Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$9.02M Total
Expenditures/Funding
$7.11M 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
$9.02M Total
Expenditures/Funding
$7.11M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602501
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)
$1,997$7,022Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,997$0$0$1,615$129$207$426$294$295$264$382
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$7,022$0$0$5,491$335$690$1,416$975$1,085$990$1,531
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$9,019$0$0$7,106$464$897$1,842$1,269$1,380$1,254$1,913
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$9,019$0$0$7,106$464$897$1,842$1,269$1,380$1,254$1,913
Total Funding Sources$9,019$0$0$7,106$464$897$1,842$1,269$1,380$1,254$1,913
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,235
Year First AppropriationFY25
Appropriation FY 26 Request$126
Last FY's Cost Estimate$9,574
Cumulative Appropriation$1,235
Expenditure / Encumbrances$0
Unencumbered Balance$1,235