FY 27 Proposed Capital Budget

Fleet Replacement

HIGHWAYS - MISCELLANEOUS Project Number: H124507 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/3/26: $31,585,028

This project will be managed/controlled by the Department of Procurement, Fleet Management Division.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funds for the replacement of essential vehicles and equipment to enable using agencies to perform their critical jobs. We are behind in consistent rotation which has caused maintenance costs to rise, fuel inefficiency, and fleet availability to plummet. Units to be replaced are on average 10 years old with high mileage and have become unreliable.

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

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

32,992,000 4,500,000 37,492,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 62,492,000 32,992,000 4,500,000 37,492,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 62,492,000

Total Cost:

FUNDING SCHEDULE R8750 Paygo R6130 Investment Inc R7000 Future Bonds

30,292,000 2,700,000

30,292,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 55,292,000

2,700,000

2,700,000 4,500,000

4,500,000 4,500,000

0 0

0

0 32,992,000 4,500,000 37,492,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 62,492,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

$150,300 $142,785 $135,270 $127,755 $120,240 $112,725

$789,075

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