FY 26 Proposed Capital Budget Book

Fleet Replacement

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/4/25 $21,447,309

A124102 Multiple Various

Location:

Project Schedule/Status: This project is ongoing.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will provide funds for the replacement of essential vehicles and equipment to enable agencies to perform their critical jobs in county government. 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

24,965,000 1,000,000 25,965,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 33,465,000 24,965,000 1,000,000 25,965,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 33,465,000

Total Cost:

FUNDING SCHEDULE R8750 Paygo R6130 Invest. Income

21,065,000

21,065,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 28,565,000

3,900,000 1,000,000 4,900,000

4,900,000

0 0 0

0 0

0 24,965,000 1,000,000 25,965,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 33,465,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

64