FY 26 Proposed Capital Budget Book

DES Fleet Replacement

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/4/25: $2,466,961

E244106 Various Various

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will provide funds to purchase and/or replace ambulances, rescue vehicles, and other mobile emergency apparatus.

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

2,500,000 1,500,000 4,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 11,500,000 2,500,000 1,500,000 4,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 11,500,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

1,600,000 500,000 2,100,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000

9,600,000 1,900,000

R6130 Invest Income

900,000 1,000,000 1,900,000

0 2,500,000 1,500,000 4,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 11,500,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT: equipment maintenance/fuel

FY 2026 10,000

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

210,000

20,000

30,000

40,000

50,000

60,000

94