FY 27 Proposed Capital Budget

Darlington VFC House #1

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered $0

E234116

D

Location:

Darlington

Project Schedule/Status: Due to other projects taking priority, this project has been stalled.

Expended/Enc.

Budget

PROJECT DESCRIPTION:

This projects provides for construction of a bunk room (sleeping area) at the Darlington VFC House #1 facility for fire and EMS personnel.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

1,000,000

1,000,000

1,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,000,000

0 1,000,000

0

0

0

0

0

1,000,000

FUNDING SCHEDULE

R8750 Paygo

1,000,000

1,000,000

1,000,000

0 0 0 0

0 0 0 0

Total Cost:

1,000,000

0 1,000,000

0

0

0

0

0

1,000,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

111