FY 27 Proposed Capital Budget
Efficiency Capital Investment Projects
WATER & SEWER MISCELLANEOUS Project Number: O166009 Council District: Multiple Location: Various Project Schedule/Status: Ongoing - implement energy efficient measures and projects throughout the County.
Expended/Encumbered as of 2/3/26: $307,889
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will identify and implement projects that will increase efficiency in county operations and the community through reducing costs and improving the County's environmental footprint to make facilities and the community safe, secure and functional.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Engineering/Design Land Acquisition
50,000
50,000
25,000
25,000
25,000
25,000
25,000
175,000
0
0
0
0
0
0
0
0
Construction
435,000
435,000
25,000
25,000
25,000
25,000
25,000
560,000
Inspection Fees
0
0
0
0
0
0
0
0
Equipment/Furnishing
205,000 690,000
205,000 690,000
35,000 85,000
35,000 85,000
35,000 85,000
35,000 85,000
35,000 85,000
380,000
Total Cost:
0
1,115,000
FUNDING SCHEDULE
R8750 Paygo R3399 State Other
260,000 430,000
260,000 430,000
85,000
85,000
85,000
85,000
85,000
685,000 430,000
0
0
0
0
0
0 0 0
0 0 0
Total Cost:
690,000
0
690,000
85,000
85,000
85,000
85,000
85,000
1,115,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027 (30,000)
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
(180,000)
Energy Efficiencies
(30,000)
(30,000)
(30,000)
(30,000)
(30,000)
412
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