FY 26 Proposed Capital Budget Book
Darlington VFC House #1
PUBLIC SAFETY Project Number: Council District:
Expended/Encumbered $0
E234116
D
Location:
Darlington
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION:
This projects provides for construction of a bunk room (sleeping area) at the Darlington VFC House #1 facility for fire and EMS personnel.
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
Construction
1,000,000
1,000,000
1,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,000,000
0 1,000,000
0
0
0
0
0
1,000,000
FUNDING SCHEDULE
R8750 Paygo
1,000,000
1,000,000
1,000,000
0 0 0 0
0 0 0 0
Total Cost:
1,000,000
0 1,000,000
0
0
0
0
0
1,000,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
112
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