FY 26 Proposed Capital Budget Book
Public Safety Site Acquisition
PUBLIC SAFETY Project Number: Council District:
Expended/Encumbered $0
New
Various
Location: Various Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is for the purchase of improved or unimproved properties for uses serving fire, EMS, or other public safety needs.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
0
0
0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
5,000,000
Construction
0 0 0
0 0 0
Inspection Fees
Equipment/Furnishing
Total Cost:
0
0
0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
5,000,000
FUNDING SCHEDULE
0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
5,000,000
R7000 Future Bonds
0 0 0 0
0 0 0 0
Total Cost:
0
0
0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
5,000,000
Debt Service ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
0
0
0
0
0
0
0
107
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