FY 26 Proposed Capital Budget Book

HCSO Fleet Replacement

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/4/25: $5,310,890

E224109 Multiple Various

Location:

Project Schedule/Status:

This project is ongoing.

Expended/Enc.

Budget

PROJECT DESCRIPTION: The Sheriff's Office operates a fleet of over 400 vehicles. This funding provides for the needed replacement of approximately one-third of the HCSO fleet.

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

7,530,000 1,250,000 8,780,000 1,250,000 1,250,000 1,500,000 1,500,000 1,500,000 15,780,000 7,530,000 1,250,000 8,780,000 1,250,000 1,250,000 1,500,000 1,500,000 1,500,000 15,780,000

Total Cost:

FUNDING SCHEDULE R3199 Federal Other R8750 Paygo R8089 Reapp Paygo R8095 Reapp Interest R6130 Invest Income

0 0 4,530,000 1,250,000 5,780,000 1,250,000 1,250,000 1,500,000 1,500,000 1,500,000 12,780,000 1,599,151 1,599,151 1,599,151 1,063,167 1,063,167 1,063,167 337,682 337,682 337,682 7,530,000 1,250,000 8,780,000 1,250,000 1,250,000 1,500,000 1,500,000 1,500,000 15,780,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT: Equipment for Vehicles

FY 2026 860,384

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 860,384 860,384 860,384 860,384 860,384

TOTAL

5,162,304

97