Page 260 - Project Detail Sheet_AdoptedBook

35,000 305,000 110,000 450,000 385,000 135,000 14,214,089 14,734,089 15,184,089 585,000 14,599,089 - 15,184,089
TOTAL NRH | TEXAS
$ $ $

$
- - - - -
FY 2031/32 766,928 766,928 766,928 766,928 766,928
-
-
-

$ $ $ $
-
- - 520,540 520,540 520,540 - 520,540 - 520,540
FY 2030/31
-
-
-

$ $ $ $
- - - - -
FY 2029/30 2,143,819 2,143,819 2,143,819 2,143,819 2,143,819
-
-
-

$ $ $ $
-
- - - -
FY 2028/29 4,482,593 4,482,593 4,482,593 4,482,593 4,482,593
$ $ $ $

-
- - - -
FY 2027/28 1,074,724 1,074,724 1,074,724 1,074,724 1,074,724
-
-
-

$ $ $ $
- - - - -
FY 2026/27 1,128,489 1,128,489 1,128,489 1,128,489 1,128,489
-
-
-

$ - - - 1,812,808 $ 1,812,808 $ 1,812,808 - 1,812,808 - $ 1,812,808
-
-
-

FISCAL YEAR 2021-2022 FLEET SERVICES LONG RANGE PLAN FY 2022 THROUGH 2032 FY 2025/26 FY 2024/25 - - - $ - - - 666,718 $ 666,718 $ $ 666,718 $ - 666,718 - $ 666,718 $ 248

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