FY 27 Proposed Capital Budget
Belcamp Fire and EMS Station
PUBLIC SAFETY Project Number: Council District:
Expended/Encumbered as of 2/3/26: $10,750,891
E214106
F
Location:
Belcamp
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides funding to construct a fire and EMS station. This station will house both volunteer and career based personnel and will place a fire station in an area that does not currently have one.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Engineering/Design Land Acquisition
200,000
200,000
200,000
0
0
Construction
10,500,000
10,500,000
10,500,000
Inspection Fees
0
0
Equipment/Furnishing
300,000
300,000
300,000
Total Cost:
11,000,000
0 11,000,000
0
0
0
0
0 11,000,000
FUNDING SCHEDULE
R7100 Prior Bonds
11,000,000
11,000,000
11,000,000
0 0 0 0
0 0 0 0
Total Cost:
11,000,000
0 11,000,000
0
0
0
0
0 11,000,000
ESTIMATED OPERATING BUDGET IMPACT: Personnel
FY 2027 600,000 15,000 10,000 367,400 992,400
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 618,000 636,540 657,546 681,217 707,785
TOTAL
3,901,088
97,287 64,858
Debt Service Utilities Maintenance
15,405 10,270
15,867 10,578
16,391 10,927
16,981 11,321
17,643 11,762
1,928,850
349,030 330,660 312,290 293,920 275,550
992,705 993,645 997,154 1,003,439 1,012,740 5,992,083
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