FY 26 Proposed Capital Budget Book
Efficiency Capital Investment Projects
HIGHWAYS - MISCELLANEOUS Project Number: H134507 Council District: Multiple Location: Various Project Schedule/Status: Ongoing - implement energy efficient measures and projects throughout the County.
Expended/Encumbered as of 2/4/25: $269,905
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will identify and implement projects that will increase efficiency in county operations and the community through reducing costs and improving the County's environmental footprint to make facilities and the community safe, secure and functional.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
40,000
25,000
65,000
25,000
25,000
25,000
25,000
25,000
190,000
0
0
0
0
0
0
0
0
0
Construction
160,000 115,000
275,000
25,000
25,000
25,000
25,000
25,000
400,000
Inspection Fees
0
0
0
0
0
0
0
0
0
Equipment/Furnishing
280,000
25,000
305,000 645,000
25,000 75,000
25,000 75,000
25,000 75,000
25,000 75,000
25,000 75,000
430,000
Total Cost:
480,000 165,000
1,020,000
FUNDING SCHEDULE
R8750 Paygo R6999 Other R3399 State Other
320,000 10,000 150,000
75,000 65,000 25,000
395,000 75,000 175,000
75,000
75,000
75,000
75,000
75,000
770,000 75,000 175,000
0 0
0 0
Total Cost:
480,000 165,000
645,000
75,000
75,000
75,000
75,000
75,000
1,020,000
ESTIMATED OPERATING BUDGET IMPACT: Energy Efficiencies
FY 2026 (30,000)
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
(180,000)
(30,000)
(30,000)
(30,000)
(30,000)
(30,000)
335
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