FY 27 Proposed Capital Budget

Public Safety Complex

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/3/26: $127,680

E244107

E

Location:

Bel Air

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is for the design and construction of a post-frame building to house the Special Operations divison, and ambulances that respond from the 2220 Ady Road Emergency Services complex.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032

TOTAL

Engineering/Design Land Acquisition

1,000,000

1,000,000

1,000,000

0

0

Construction

4,000,000 1,500,000 5,500,000

5,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

5,000,000 1,500,000 6,500,000

0

0

0

0

0

6,500,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

5,000,000

5,000,000

5,000,000 1,500,000

1,500,000 1,500,000

0 0 0

0 0 0

Total Cost:

5,000,000 1,500,000 6,500,000

0

0

0

0

0

6,500,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 167,000

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032

TOTAL

876,750

158,650 150,300 141,950 133,600 125,250

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