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This requests information is generated from , Adopted Version. Public Works Facility Overview Request Owner Nick Russo, Public Works Director Est. Start Date 07/01/2023 Est. Completion Date 06/30/2024 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 PW Facility Rendering Details Type of Project New Construction Strategic Priority Effective Government Grant Funding No Bond Eligible No Project Status New Location Supplemental Attachments Public Works Facility(/resource/cleargov-prod/projects/documents/acb39b726ccb52d09ea7.pdf) City of El Mirage | Budget Book 2024 Page 98 Capital Cost Breakdown Capital Cost FY2024 Total Construction/Maintenance $2,667,000 $2,667,000 Total $2,667,000 $2,667,000 Capital Cost FY2024 Budget $2,667,000 Total Budget (all years) $2.667M Project Total $2.667M Capital Cost by Year (Adopted) Construction/Maintenance 2024 $2,667,000.00 $0 $800K $1.6M $2.4M Capital Cost for Budgeted Years (Adopted) TOTAL $2,667,000.00 Construction/Maintenance (100%)$2,667,000.0 City of El Mirage | Budget Book 2024 Page 99 Funding Sources Breakdown Funding Sources FY2024 Total 511 - Water $1,333,500 $1,333,500 541 - Sewer $1,333,500 $1,333,500 Total $2,667,000 $2,667,000 Funding Sources FY2024 Budget $2,667,000 Total Budget (all years) $2.667M Project Total $2.667M Funding Sources by Year (Adopted) 511 - Water 541 - Sewer 2024 $2,667,000.00 $0 $800K $1.6M $2.4M Funding Sources for Budgeted Years (Adopted) TOTAL $2,667,000.00 511 - Water (50%) $1,333,500.00 541 - Sewer (50%) $1,333,500.00 City of El Mirage | Budget Book 2024 Page 100