FY 26 Proposed Capital Budget Book
Health Department Facility
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/4/25: $0
A254105
B
Location:
Bel Air
Project Schedule/Status: FY 25: Planning
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will provide funding for initial planning of a health department facility.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
100,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
100,000
0
100,000
0
0
0
0
0
100,000
FUNDING SCHEDULE
R8750 Paygo
100,000
100,000
100,000
0 0 0 0
0 0 0 0
Total Cost:
100,000
0
100,000
0
0
0
0
0
100,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
85
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