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
$3.54M Total
Expenditures/Funding
$0M 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
$3.54M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722105
Date Last Modified11/19/24
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$3,429$114Cost Elements$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionOther
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Total Funding by Source (000s)
95.3%CostElements$0$500$1000$1500$2000$2500$3000$3500Current Revenue: GeneralG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,429$629$2,800$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$0$0$0$0$0$0$0$0$0$0$0
Other$114$114$0$0$0$0$0$0$0$0$0
Total Expenditures$3,543$743$2,800$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500Current Revenue: GeneralG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$167$0$167$0$0$0$0$0$0$0$0
G.O. Bonds$3,376$743$2,633$0$0$0$0$0$0$0$0
Total Funding Sources$3,543$743$2,800$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request($2,624)
Year First AppropriationFY22
Appropriation FY 26 Request$0
Last FY's Cost Estimate$3,543
Cumulative Appropriation$3,543
Expenditure / Encumbrances$1,570
Unencumbered Balance$1,973