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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-225 <br />PROJECT NAME: Public Works Facility <br />Project Year: 2026 <br /> <br />Department: Government Buildings <br />Program: Community Development <br />Project Type: Buildings <br />Useful Life <br />(Years): <br />40 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Construct a 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 /> <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Area & Unit Trunk Fund (406) $6,600,000 $0 $0 $0 $0 $6,600,000 <br />Building and Facilities Fund (401) $12,000,000 $0 $0 $0 $0 $12,000,000 <br />Sewer Operating Fund (602) $6,200,000 $0 $0 $0 $0 $6,200,000 <br />Water Operating Fund (601) $6,200,000 $0 $0 $0 $0 $6,200,000 <br />Total $31,000,000 $0 $0 $0 $0 $31,000,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Facility Construction $31,000,000 $0 $0 $0 $0 $31,000,000 <br />Total $31,000,000 $0 $0 $0 $0 $31,000,000 <br />29 <br />Page 143 of 406