Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$7.24M Total
Expenditures/Funding
$4.64M 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
$7.24M Total
Expenditures/Funding
$4.64M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP802202
Date Last Modified01/07/25
Administering AgencyEnvironmental Protection
CategoryConservation of Natural Resources
SubCategoryStormwater Management
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$6,230$1,011Cost Elements$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionOther
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Total Funding by Source (000s)
18.0%80.3%CostElements$0$1000$2000$3000$4000$5000$6000Current Revenue: GeneralCurrent Revenue: Water Quality ProtectionIntergovernmental
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$6,230$816$779$4,635$2,733$1,500$402$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$1,011$465$546$0$0$0$0$0$0$0$0
Total Expenditures$7,241$1,281$1,325$4,635$2,733$1,500$402$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Current Revenue: GeneralCurrent Revenue: Water Quality ProtectionIntergovernmental
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$1,300$465$835$0$0$0$0$0$0$0$0
Current Revenue: Water Quality Protection$5,816$816$365$4,635$2,733$1,500$402$0$0$0$0
Intergovernmental$125$0$125$0$0$0$0$0$0$0$0
Total Funding Sources$7,241$1,281$1,325$4,635$2,733$1,500$402$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,139
Year First AppropriationFY22
Appropriation FY 26 Request$1,500
Last FY's Cost Estimate$5,339
Cumulative Appropriation$5,339
Expenditure / Encumbrances$2,497
Unencumbered Balance$2,842