FY 27 Proposed Capital Budget

Fleet Replacement

WATER & SEWER MISCELLANEOUS Project Number: O126727 Council District: Multiple Location: Various Project Schedule/Status:

Expended/Encumbered as of 2/3/26: $9,559,435

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

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will provide funds for the replacement of essential vehicles and equipment to enable using agencies to perform their critical jobs. Funds will allow the county to maintain a consistent rotation, which lowers maintenance costs, fuel efficiency, and fleet availability. Units to be replaced are on average 10 years old which have high mileage and are unreliable.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029

FY2030

FY2031

FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

11,397,000 1,250,000 12,647,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 18,647,000 11,397,000 1,250,000 12,647,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 18,647,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

11,397,000 1,250,000 12,647,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 18,647,000 0 0 0 0 0 0 0 0 11,397,000 1,250,000 12,647,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 18,647,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

406