FY2023 Adopted Budget
PUBLIC WORKS
Department
P3953
Project #
Ron Knoche
Contact
Project Name Equipment Maintenance Facility replacement
One Phase
Type
40 Years
Useful Life
GRANTEE NONE
PLAN Facilities Master Plan
Equipment
Category
MATCH % NONE
TIF DISTRICT None
Essential (2)
Priority
Description Construct a new Equipment Maintenance Facility on the public works campus to replace the old and dated facility at the corner of Highways 1 & 6. Total Project Cost: $12,000,000 Status Active
Justification The current Equipment Maintenance Facility is outdated, inefficient, and a poor working environment for the employees.
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
1,000,000
1,000,000
CONSTRUCTION
11,000,000
11,000,000
1,000,000
11,000,000
12,000,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
EQUIPMENT FUND
1,000,000
3,500,000
4,500,000
FACILITY REPLACEMENT RESERVE GO BONDS-GENERAL PURPOSE
4,000,000
4,000,000
700,000
700,000
LANDFILL FUND
500,000
500,000
REFUSE COLLECTION FUND
250,000
250,000
STORMWATER FUND
250,000
250,000
WASTEWATER FUND
1,000,000
1,000,000
WATER FUND
800,000
800,000
1,000,000
11,000,000
12,000,000
Total
Budget Impact/Other A new facility will be more energy efficient which will save costs on utilities; however, a newer facility will add square footage and increase insurance, cleaning, and similar expenses. The estimated annual increase in operating expenditures is $50,000 to $100,000 per year.
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