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Agendas, votes and minutes shown here are produced by the Office of the Clerk of the Board from the proceedings themselves — not copied from another system. What you see is the record, not a report about it.

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Appropriation 0089-220-2026/2026-2208-000

Budget / Appropriations / 0089-220-2026/2026-2208-000

Appropriation 0089-220-2026/2026-2208-000

Account totals

Budgeted: $731,773.49
Committed: $128,500,000.00
Spent: $0.00
Available: -$127,768,226.51

Budget lines

Fiscal year	Line	Budgeted	Committed	Spent
FY 2026	Capital Expenses — Capital Project Design and Engineering · 9500.008 CAPITAL PROJECT DESIGN AND ENGINEERING	$731,773.49	$128,500,000.00	$0.00

Contracts & legislation (2)

File	Title	Type	Status	Fiscal impact
260783	Regional Operations Center Tenant Improvements	Resolution	Introduced	$89,000,000.00
260739	Design-Build Contract for New Enterprise Operations Building	Contract	In Committee	$39,500,000.00

Solicitations (0)

No solicitations against this account.