FY 26 Proposed Capital Budget Book
Susquehanna Hose Company House 1 Replacement
PUBLIC SAFETY Project Number: Council District:
Expended/Encumbered as of 2/4/25: $3,000,000
E224110 Multiple Various
Location:
Project Schedule/Status:
This project is complete.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project replaces the Susquehanna Hose Company House 1 facility to meet current needs. This building was built in 1982.
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
3,000,000
3,000,000
3,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
3,000,000
0 3,000,000
0
0
0
0
0
3,000,000
FUNDING SCHEDULE
R3161 ARPA R8750 Paygo
1,000,000 2,000,000
1,000,000 2,000,000
1,000,000 2,000,000
0 0 0
0 0 0
Total Cost:
3,000,000
0 3,000,000
0
0
0
0
0
3,000,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
118
Made with FlippingBook flipbook maker