FY 27 Proposed Capital Budget

HCSO Fleet Replacement

PUBLIC SAFETY Project Number: Council District:

Expended/Encumbered as of 2/3/26: $7,841,971

E224109 Multiple Various

Location:

Project Schedule/Status:

This project is ongoing.

Expended/Enc.

Budget

PROJECT DESCRIPTION: The Sheriff's Office operates a fleet of over 400 vehicles. This funding provides for the annual replacement of approximately 8% of the HCSO fleet.

FY 27 - replace 30 police vehicles and 2 utility vehicles per County Fleet guidelines

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

8,780,000 1,500,000 10,280,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 17,280,000 8,780,000 1,500,000 10,280,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 17,280,000

Total Cost:

FUNDING SCHEDULE R8095 Reapp Interest R6130 Invest Income R3199 Federal Other R8750 Paygo R8089 Reapp Paygo

0 0 5,780,000 1,500,000 7,280,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 14,280,000 1,599,151 1,599,151 1,599,151 1,063,167 1,063,167 1,063,167 337,682 337,682 337,682 8,780,000 1,500,000 10,280,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 17,280,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT: Equipment for Vehicles

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

5,692,596

1,000,896 938,340 938,340 938,340 938,340 938,340

95