FY 27 Proposed Capital Budget

Demolition of Abandoned Buildings

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/3/26: $161,360

A244102 Various Various

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will provide funding for the abatement of unsafe structures and/or unsafe site conditions throughout the county. The Department of Inspections, Licenses, and Permits will oversee and manage this project.

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

Construction

399,700 100,000

499,700

499,700

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

399,700 100,000

499,700

0

0

0

0

0

499,700

FUNDING SCHEDULE

R8750 Paygo

399,700 100,000

499,700

499,700

0 0 0 0

0 0 0 0

Total Cost:

399,700 100,000

499,700

0

0

0

0

0

499,700

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

61