FY 27 Proposed Capital Budget
Susquehanna Hose Company House 4 Renovations
PUBLIC SAFETY Project Number: Council District:
Expended/Encumbered $0
NEW
Multiple Various
Location:
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides funding to renovate a fire station to add on bunk space and appropriate bathroom facilities for 24/7 fire and EMS staff.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2031=2
TOTAL
Engineering/Design Land Acquisition
0 0 0 0 0 0
0 0
Construction
1,000,000
1,000,000
Inspection Fees
0 0
Equipment/Furnishing
Total Cost:
0
0
0 1,000,000
0
0
0
1,000,000
FUNDING SCHEDULE
R8750 Paygo R7000 Future Bonds
0 0
0
1,000,000
1,000,000
0 0 0
0 0
Total Cost:
0
0
0 1,000,000
0
0
0
1,000,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
108
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