Public Works Facility Improvements
On-Going Project · page 77 of the Capital Improvement & Equipment Replacement Plan FY2025-2030 · city contact: Carlos Aguilar
$75,000
estimated total cost, as printed on the project form
Where the city says it is
Public Works Service Center
none confidence One Public Budget could not match this description to a place it knows, so this project does not appear on the map. The description above is exactly what the city published.
Five-year funding cycle
| Fiscal year | Funding source | Amount |
|---|---|---|
| FY 26-27 | Capital Outlay | $17,000 |
| Sewer | $5,000 | |
| Water | $8,000 | |
| FY 27-28 | Capital Outlay | $3,000 |
| Sewer | $4,500 | |
| Water | $7,500 | |
| FY 28-29 | Capital Outlay | $3,000 |
| Sewer | $4,500 | |
| Water | $7,500 | |
| FY 29-30 | Capital Outlay | $3,000 |
| Sewer | $4,500 | |
| Water | $7,500 | |
| Total across the cycle | $75,000 | |
This total is the sum of the rows above, and it matches the estimated total the form prints. If those two had disagreed, this project would not be published at all.