FY 27 Proposed Capital Budget

DES Fleet Replacement

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/3/26: $3,820,595

E244106 Various Various

Location:

Project Schedule/Status: This project is on-going.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will provide funds to purchase and/or replace ambulances, rescue vehicles, and other mobile emergency apparatus to keep this equipment current and dependable for emergency response.

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

4,000,000 1,500,000 5,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 13,000,000 4,000,000 1,500,000 5,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 13,000,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

2,100,000 1,500,000 3,600,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 11,100,000 1,900,000 1,900,000 1,900,000

R6130 Invest Income

0 4,000,000 1,500,000 5,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 13,000,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT: equipment maintenance/fuel

FY 2027 10,000

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

210,000

20,000

30,000

40,000

50,000

60,000

92