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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