FY 27 Proposed Capital Budget

Fleet Replacement

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/3/26: $21,551,379

A124102 Multiple Various

Location:

Project Schedule/Status: This project is ongoing.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will provide funds for the replacement of essential vehicles and equipment to enable agencies to perform their critical jobs in county government. Units to be replaced are on average 10 years old with high mileage and have become unreliable.

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

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

25,965,000 1,000,000 26,965,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 34,465,000 25,965,000 1,000,000 26,965,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 34,465,000

Total Cost:

FUNDING SCHEDULE R8750 Paygo R6130 Invest. Income

21,065,000 1,000,000 22,065,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 29,565,000 4,900,000 4,900,000 4,900,000 0 0 0 0 0 0 25,965,000 1,000,000 26,965,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 34,465,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

63