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Project Number: 62343 Department: Water Total Capital Cost: $2,667,000.00 Type: Capital Improvement Timeline: 07/01/2023 to 06/30/2024 Request description: Capital Costs FY2024 Total Planning $0.00 Design $0.00 Engineering $0.00 Repairs/Improvements $0.00 Construction/Maintenance $2,667,000.00 $2,667,000.00 Furniture and Fixtures $0.00 Other $0.00 Total $2,667,000.00 $2,667,000.00 Funding Source FY2024 Total 111 - General $0.00 114 - Court $0.00 121 - Court Enhancement $0.00 128 - Towing $0.00 131 - HURF $0.00 141 - LTAF $0.00 148 - CDBG $0.00 156 - Capital Streets $0.00 511 - Water $1,333,500.00 $1,333,500.00 516 - Ranchettes $0.00 541 - Sewer $1,333,500.00 $1,333,500.00 591 - Sanitation $0.00 149 - Special Projects $0.00 Total $2,667,000.00 $2,667,000.00 Type of Project Strategic Priority Grant Funding Bond Eligible Project Status No No New Public Works Facility 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. Additional Information New Construction Effective Government 74