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Public Works Facility Public Works Facility Overview Submitted By Macy Walker, Fiscal Services Analyst Request Owner Macy Walker, Fiscal Services Analyst Department Water Type Capital Improvement Project Number 62343 Description The Master Plan gave the Public Works Administration building and the Water Reclamation Facility (WRF) building an overall rating of average. This item includes a new building to consolidate most of Public Works. The lab/WRF operations will remain in the current location. Images New Public Works Facility Details Division None Type of Project New Construction Strategic Priority Eective Government Grant Funding No Bond Eligible No Project Status New Location Supplemental Attachments Public Works Facility Public Works Facility(/resource/cleargov-prod/projects/documents/acb39b726ccb52d09ea7.pdf) (/resource/cleargov-prod/projects/documents/acb39b726 (/resource/cleargov-prod/projects/documents/acb39b726ccb52d09ea7.pdf) (/resource/cleargov-prod/projects/documents/acb39b726ccb52d09ea7.pdf) resource/cleargov-prod/projects/documents/acb39b726ccb52d09ea7 City of El Mirage | Budget Book 2023 Page 353 Capital Cost Breakdown Capital Cost FY2023 FY2023 Design $269,000 Construction/Maintenance $2,667,000 Total Total $2,936,000 $2,936,000 Capital Cost Capital Cost FY2023 Budget $2,936,000 Total Budget (all years) $2.936M Capital Cost by Year Capital Cost for Budgeted Years TOTAL $2,936,000.00 City of El Mirage | Budget Book 2023 Page 354 Funding Sources Breakdown Funding Sources Funding Sources FY2023 FY2023 FY2024 FY2024 511 - Water $134,500 $1,333,500 541 - Sewer $134,500 $1,333,500 Total Total $269,000 $269,000 $2,667,000 $2,667,000 Funding Sources Funding Sources FY2023 Budget $269,000 Total Budget (all years) $2.936M Funding Sources by Year Funding Sources for Budgeted Years TOTAL $2,936,000.00 City of El Mirage | Budget Book 2023 Page 355