FY 23 APPROVED CAPITAL BUDGET

Darlington VFC House #1

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E234116

D

Revenues:

Location:

Darlington

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status:

PROJECT DESCRIPTION:

This projects provides for construction of a bunk room (sleeping area) at the Darlington VFC House #1 facility for fire and EMS personnel.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

1,000,000 1,000,000

1,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 1,000,000 1,000,000

0

0

0

0

0

1,000,000

FUNDING SCHEDULE

R8750 Paygo

1,000,000 1,000,000

1,000,000

0 0 0 0

0 0 0 0

Total Cost:

0 1,000,000 1,000,000

0

0

0

0

0

1,000,000

123