FY 26 Proposed Capital Budget Book
Demolition of Abandoned Buildings
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/4/25: $43,245
A244102 Various Various
Location:
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will provide funding for the abatement of unsafe structures and/or unsafe site conditions throughout the county. The Department of Inspections, Licenses, and Permits will oversee and manage this project.
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
299,700 100,000
399,700
399,700
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
299,700 100,000
399,700
0
0
0
0
0
399,700
FUNDING SCHEDULE
R8750 Paygo
299,270 100,000
399,270
399,270
0 0 0 0
0 0 0 0
Total Cost:
299,270 100,000
399,270
0
0
0
0
0
399,270
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
61
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