FY 23 APPROVED CAPITAL BUDGET

Susquehanna Hose Company House 1 Replacement

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E224110 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $1,000,000

Project Schedule/Status:

PROJECT DESCRIPTION: This project replaces the Susquehanna Hose Company House 1 facility to meet current needs. This building was built in 1982.

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 1,500,000 2,500,000

2,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,000,000 1,500,000 2,500,000

0

0

0

0

0

2,500,000

FUNDING SCHEDULE

R3161 ARPA R8750 Paygo

1,000,000

1,000,000

1,000,000 1,500,000

1,500,000 1,500,000

0 0 0

0 0 0

Total Cost:

1,000,000 1,500,000 2,500,000

0

0

0

0

0

2,500,000

132