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FISCAL YEAR 2021-2022 FLEET SERVICES LONG RANGE PLAN FY 2022 THROUGH 2032 TOTAL FY 2031/32 FY 2030/31 FY 2029/30 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 35,000 - - - - - - - 305,000 - - - - - - - 110,000 - - - - - - - 450,000 $ - $ - $ - $ - $ - $ - $ - $ - 385,000 - - - - - - - - 135,000 - - - - - - - - 14,214,089 766,928 520,540 2,143,819
FY 2023/24 - - - $ - - - 303,400 303,400 303,400 - 303,400 - 303,400
$ $ $ $
-
- - - -
FY 2022/23 1,314,070 1,314,070 1,314,070 1,314,070 1,314,070
-
-
-
$ $ $ $
- 385,000 135,000 - 520,000 520,000 135,000 385,000 - 520,000
PROPOSED BUDGET FY 2021/22
-
-
-
$ $ - $ $
PROJECT TO DATE 35,000 305,000 110,000 450,000 $ - - - $ 450,000 $ 450,000 - - 450,000 $
PROJECTS Ambulance Replacement (Unit 980)
ADOPTED | BUDGET Fuel System Enhancements Truck & Jetter Replacement Valve Maintenance Trailer Total Continuing Projects Backhoe Replacement (Unit 5526) Capital Replacements Total New Projects Total Project Costs Funding Sources Transfer from Fleet Operations Debt Issuance Grant/Other Fund Total Funding Sources
PROJECT # FS2004 FS2104 FS2105 FS2201 FS2202 Future Year
