FY 27 Proposed Capital Budget
FY 27 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032
W&S MISCELLANEOUS
18,647,000 1,634,650 5,000,000 2,177,000 5,241,150
11,397,000 1,250,000 1,200,000 1,200,000 1,200,000
1,200,000 1,200,000
Fleet Replacement
1,544,650 3,500,000 1,927,000 4,991,150
90,000 250,000 250,000 250,000
0
0
0
0
0
HMAN
250,000
250,000
250,000
250,000
250,000
Lease/SBITA Assets Refresh Program
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Safeguarding Business Operations
0
0 0 0 0 0 0
Outyear Projects:
1,115,000
690,000
85,000
85,000
85,000
85,000
85,000
Efficiency Capital Investment Projects
Open Projects
0
1,420,000 4,450,000 2,500,000
Fleet Maintenance Facility MDTA I-95 Improvements Water & Sewer Billing Projects
1,420,000 4,450,000 2,500,000
W&S MISC. BY PROJECT
42,184,800
32,419,800 2,090,000 1,535,000 1,535,000 1,535,000
1,535,000 1,535,000
32,334,800 4,420,000 430,000 5,000,000
Paygo
24,069,800 1,840,000 1,285,000 1,285,000 1,285,000
1,285,000 1,285,000
Prior Bonds
4,420,000 430,000 3,500,000
0 0
0 0
0 0
0 0
0 0
0 0
State
Lease Revenue
250,000
250,000
250,000
250,000
250,000
250,000
W&S MISC. BY FUND
42,184,800
32,419,800 2,090,000 1,535,000 1,535,000 1,535,000
1,535,000 1,535,000
404
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