Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$8.25M Total
Expenditures/Funding
$6.8M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

anchor

Cost Change

anchor

Justification

anchor

Fiscal Note

anchor

Coordination

Budget Snapshot
$8.25M Total
Expenditures/Funding
$6.8M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP602502
Date Last Modified01/05/25
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$1,693$6,031$524Cost Elements$0$1000$2000$3000$4000$5000$6000Planning Design and SupervisionConstructionOther
anchor
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$1400$1600$1800Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,693$0$0$1,435$150$0$512$257$257$259$258
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$6,031$0$0$4,930$86$0$1,805$969$1,013$1,057$1,101
Other$524$0$0$436$50$0$144$77$81$84$88
Total Expenditures$8,248$0$0$6,801$286$0$2,461$1,303$1,351$1,400$1,447
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$8,248$0$0$6,801$286$0$2,461$1,303$1,351$1,400$1,447
Total Funding Sources$8,248$0$0$6,801$286$0$2,461$1,303$1,351$1,400$1,447
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,227
Year First AppropriationFY25
Appropriation FY 26 Request($941)
Last FY's Cost Estimate$8,136
Cumulative Appropriation$1,227
Expenditure / Encumbrances$0
Unencumbered Balance$1,227