FY 23 APPROVED CAPITAL BUDGET

Fleet Replacement

HIGHWAYS - MISCELLANEOUS Project Number: H124507 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: $18,178,175

Project Schedule/Status: This project will be managed/controlled by the Department of Procurement, Fleet Management Division.

PROJECT DESCRIPTION: This project provides funds for the replacement of essential vehicles and equipment to enable using agencies to perform their critical jobs. We are behind in consistent rotation which has caused maintenance costs to rise, fuel inefficiency, and fleet availability to plummet. Units to be replaced are on average 10 years old with high mileage and have become unreliable.

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

18,192,000 2,000,000 20,192,000 2,400,000 2,500,000 2,600,000 2,700,000 2,800,000 33,192,000 18,192,000 2,000,000 20,192,000 2,400,000 2,500,000 2,600,000 2,700,000 2,800,000 33,192,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

18,192,000 2,000,000 20,192,000 2,400,000 2,500,000 2,600,000 2,700,000 2,800,000 33,192,000 0 0 0 0 0 0 0 0 18,192,000 2,000,000 20,192,000 2,400,000 2,500,000 2,600,000 2,700,000 2,800,000 33,192,000

Total Cost:

347