FY 26 Proposed Capital Budget Book

Fleet Replacement

HIGHWAYS - MISCELLANEOUS Project Number: H124507 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/4/25: $27,670,586

This project will be managed/controlled by the Department of Procurement, Fleet Management Division.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funds for the replacement of essential vehicles and equipment to enable using agencies to perform their critical jobs. We are behind in consistent rotation which has caused maintenance costs to rise, fuel inefficiency, and fleet availability to plummet. Units to be replaced are on average 10 years old with high mileage and have become unreliable.

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

28,492,000 4,500,000 32,992,000 7,367,499 7,735,873 8,122,666 8,525,799 8,952,088 73,695,925 28,492,000 4,500,000 32,992,000 7,367,499 7,735,873 8,122,666 8,525,799 8,952,088 73,695,925

Total Cost:

FUNDING SCHEDULE R8750 Paygo R6130 Investment Inc

25,792,000 4,500,000 30,292,000 7,367,499 7,735,873 8,122,666 8,525,799 8,952,088 70,995,925 2,700,000 2,700,000 2,700,000 0 0 0 0 0 0 28,492,000 4,500,000 32,992,000 7,367,499 7,735,873 8,122,666 8,525,799 8,952,088 73,695,925

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

336