FY 27 Proposed Capital Budget
Efficiency Capital Investment Projects
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/3/26: $587,181
A134104 Multiple Various
Location:
Project Schedule/Statu N/A
(annual)
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
316,500
316,500
25,000
25,000
25,000
25,000
25,000
441,500
0
0
0
0
0
0
0
0
Construction
960,400 23,500 840,000
960,400 23,500 840,000
30,000
30,000
30,000
30,000
30,000
1,110,400
Inspection Fees
0
0
0
0
0
23,500 940,000
Equipment/Furnishing
20,000 75,000
20,000 75,000
20,000 75,000
20,000 75,000
20,000 75,000
Total Cost:
2,140,400
0 2,140,400
2,515,400
FUNDING SCHEDULE
R8750 Paygo R6999 Other R3399 State Other
825,000 260,000
825,000 260,000
75,000
75,000
75,000
75,000
75,000
1,200,000
0 0
0 0
0 0
0 0
0 0
260,000
1,055,400
1,055,400
1,055,400
0 0
0 0
Total Cost:
2,140,400
0 2,140,400
75,000
75,000
75,000
75,000
75,000
2,515,400
ESTIMATED OPERATING BUDGET IMPACT: Energy Efficiencies
FY 2027 (30,000)
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
(194,052)
(30,900)
(31,827)
(32,782)
(33,765)
(34,778)
74
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