FY 26 Approved Capital Budget

Belcamp Fire and EMS Station

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/4/25: $10,427,754

E214106

F

Location:

Belcamp

Project Schedule/Status: FY 24: Design FY 25: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funding to construct a fire and EMS station. This station will house both volunteer and career based personnel and will place a fire station in an area that does not currently have one.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

200,000

200,000

200,000

0

0

Construction

10,500,000

10,500,000

10,500,000

Inspection Fees

0

0

Equipment/Furnishing

300,000

300,000

300,000

Total Cost:

11,000,000

0 11,000,000

0

0

0

0

0 11,000,000

FUNDING SCHEDULE

R7100 Prior Bonds

11,000,000

11,000,000

11,000,000

0 0 0 0

0 0 0 0

Total Cost:

11,000,000

0 11,000,000

0

0

0

0

0 11,000,000

ESTIMATED OPERATING BUDGET IMPACT: Personnel

FY 2026 600,000 15,000 10,000 315,700 940,700

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 618,000 636,540 657,546 681,217 707,785

TOTAL

3,901,088

97,287 64,858

Debt Service Utilities Maintenance

15,405 10,270

15,867 10,578

16,391 10,927

16,981 11,321

17,643 11,762

1,657,425 5,720,658

299,915 284,130 268,345 252,560 236,775 943,590 947,115 953,209 962,079 973,965

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