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Budget Year / Version:  
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Description

This project provides for the purchase of five (5) Alcohol Beverage Services (ABS) replacement delivery trucks in the ABS fleet. These vehicles directly support delivery operations to all ABS licensees.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$0.9M Total
Expenditures/Funding
$0.9M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

A total of 5 delivery trucks, 4 standard and 1 refrigerated, will be purchased in FY25.
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Justification

A large percentage of ABS's current delivery fleet is comprised of vehicles beyond their expected life and/or mileage. They are also in need of repairs at a cost near or exceeding the replacement cost.
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Fiscal Note

This project will be debt financed via the Master Lease program.
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Coordination

Department of General Services, Department of Transportation, Department of Finance
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Budget Snapshot
$0.9M Total
Expenditures/Funding
$0.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP852502
Date Last Modified06/10/24
Administering AgencyAlcohol Beverage Services
CategoryGeneral Government
SubCategoryOther General Government
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other90000900900000000
Total Expenditures90000900900000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Short-Term Financing90000900900000000
Total Funding Sources90000900900000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request900
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0