FY 23 APPROVED CAPITAL BUDGET
Efficiency Capital Investment Projects
HIGHWAYS - MISCELLANEOUS Project Number: H134507 Council District: Multiple Location: Various Est. Debt Service: $0
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
X
Expended/Encumbered as of 2/9/22: $154,753
Project Schedule/Status: Ongoing - implement energy efficient measures and projects throughout the County.
PROJECT DESCRIPTION: This project will identify and implement projects that will increase efficiency in county operations and the community through reducing costs and improving the County's environmental footprint to make facilities and the community safe, secure and functional.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
40,000
40,000
40,000
0
0
Construction
85,000
85,000
85,000
Inspection Fees
0
0
Equipment/Furnishing
255,000 380,000
25,000 25,000
280,000 405,000
280,000 405,000
Total Cost:
0
0
0
0
0
FUNDING SCHEDULE
R8750 Paygo R6999 Other R3399 State Other
220,000 10,000 150,000
25,000
245,000 10,000 150,000
245,000 10,000 150,000
0 0
0 0
Total Cost:
380,000
25,000
405,000
0
0
0
0
0
405,000
346
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