FY 26 Proposed Capital Budget Book

Special Operations Apparatus Upgrades

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered $0

NEW

Multiple Various

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funding to purchase and replace aging Special Operations response equipment used for technical rescues.

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 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

0 500,000 500,000 500,000 0 500,000 500,000 500,000

0 0

0 0

1,500,000 1,500,000

Total Cost:

0

0

FUNDING SCHEDULE

R8750 Paygo

0 500,000 500,000 500,000

0

0

1,500,000

0 0 0 0

0 0 0 0

Total Cost:

0

0

0 500,000 500,000 500,000

0

0

1,500,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL

108