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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
$13.12M Total
Expenditures/Funding
$13.12M 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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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$13.12M Total
Expenditures/Funding
$13.12M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722507
Date Last Modified01/15/25
Administering AgencyRecreation
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$3,232$9,502$390Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Planning Design and SupervisionConstructionOther
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Total Funding by Source (000s)
99.6%CostElements$0$2000$4000$6000$8000$10000$12000$14000Current Revenue: GeneralG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Planning Design and SupervisionConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,232$0$0$3,232$618$909$244$487$487$487$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$9,502$0$0$9,502$2,040$1,957$0$1,835$1,835$1,835$0
Other$390$0$0$390$150$150$0$30$30$30$0
Total Expenditures$13,124$0$0$13,124$2,808$3,016$244$2,352$2,352$2,352$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Current Revenue: GeneralG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$50$0$0$50$50$0$0$0$0$0$0
G.O. Bonds$13,074$0$0$13,074$2,758$3,016$244$2,352$2,352$2,352$0
Total Funding Sources$13,124$0$0$13,124$2,808$3,016$244$2,352$2,352$2,352$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$765
Year First AppropriationFY25
Appropriation FY 26 Request$3,016
Last FY's Cost Estimate$13,743
Cumulative Appropriation$2,808
Expenditure / Encumbrances$0
Unencumbered Balance$2,808