FY 23 APPROVED CAPITAL BUDGET
HCSO Fleet Replacement
PUBLIC SAFETY Project Number: Council District:
Operating Budget Impact
E224109 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
(annual)
X
Expended/Encumbered as of 2/9/22: $1,857,212
Project Schedule/Status: This project is ongoing.
PROJECT DESCRIPTION: The Sheriff's Office operates a fleet of over 400 vehicles. This funding provides for the needed replacement of approximately one-third of the HCSO fleet.
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
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
6,000,000 6,000,000
6,000,000
6,000,000 6,000,000
Total Cost:
0 6,000,000
0
0
0
0
0
FUNDING SCHEDULE R3199 Federal Other R8750 Paygo R8089 Reapp Paygo R8095 Reapp Interest R6130 Invest Income
6,000,000 (6,000,000)
0
0
3,000,000 3,000,000 1,599,151 1,599,151 1,063,167 1,063,167
3,000,000 1,599,151 1,063,167
337,682
337,682
337,682
Total Cost:
6,000,000
0 6,000,000
0
0
0
0
0
6,000,000
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