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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-225 <br />PROJECT NAME: Public Works Facility <br />Project Year: <br />2026 <br />Department: <br />Government Buildings <br />Community Development <br />Buildings <br />40 <br />Program: <br />Project Type: <br />Useful Life (Years): <br />Contact Person: <br />Community Development Director <br />Project Description: <br />Construct new Public Works Facility <br />Project Justification: <br />The existing facility was constructed in 1971 and does not meet current standards for codes, safety, facility maintenance <br />and vehicle storage needs. <br />Funding Sources <br />Area & Unit Trunk Fund (406) <br />Building and Facilities Fund (401) <br />Sewer Operating Fund (602) <br />Water Operating Fund (601) <br />Expenditures <br />FY2025 FY2026 <br />$0 <br />$3,200,000 <br />$400,000 <br />$6,400,000 <br />$0 <br />$3,200,000 <br />$0 $3,200,000 <br />$400,000 $16,000,000 <br />Total <br />i hxfi►4-� X OPAT01 <br />FY2028 <br />FY2029 <br />Total <br />$0 $0 <br />$0 <br />$3,200,000 <br />$0 $0 <br />$0 <br />$6,800,000 <br />$0 $0 <br />$0 <br />$3,200,000 <br />$0 $0 <br />$0 <br />$3,200,000 <br />$0 $0 <br />$0 <br />$16,400,000 <br />FY2027 FY2028 FY2029 Total <br />Facility Construction <br />1 $400,000 <br />$16,000,000 <br />$0 <br />$0 <br />$0 <br />$16,400,000 <br />Total <br />$400,000 <br />$16,000,000 <br />$0 <br />$0 <br />$0 <br />$16,400,000 <br />27 <br />