FY 27 Proposed Capital Budget
Courthouse Building Repairs
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/3/26 $10,228,906
A094102
C
Location:
Bel Air
Project Schedule/Status: FY 27: Courthouse restrooms
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides funds for the replacement, renovation and repairs of courthouse building systems (site, roofing, structural, exterior, interior, mechanical, plumbing, electrical, fire/life safety, and conveyances).
EXPENDITURE SCHEDULE
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Cost Element
Prior
FY 2027 Approp Total
Engineering/Design Land Acquisition
1,035,000
1,035,000
1,035,000
0
0
Construction
8,999,900 350,000
9,349,900
9,349,900
Inspection Fees
300,000
300,000
300,000
Equipment/Furnishing
0
0
Total Cost:
10,334,900 350,000 10,684,900
0
0
0
0
0 10,684,900
FUNDING SCHEDULE
R3150 Federal ARRA R8750 Paygo R7100 Prior Bonds
134,900
134,900 450,000
134,900 450,000
100,000 350,000
10,100,000
10,100,000
10,100,000
Total Cost:
10,334,900 350,000 10,684,900
0
0
0
0
0 10,684,900
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 337,340
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 320,473 303,606 286,739 269,872 253,005
TOTAL
1,771,035
60
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