Page 213 - BudgetBookCover_FY26_Adopted.pdf

Municipal Facilities Capital Projects

Historical Budget Current Year & Future Budget
$20M $8M

$15M $6M

Amount $10M Amount $4M

$5M $2M

$0 $0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2027 FY2028 FY2029 FY2030
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM

Historical Budget

Project FY2021 FY2022 FY2023 FY2024 FY2025
Amount
FS 9 Roof Replacement $0 $300,000 $0 $0 $0
Video Board Messages City-Wide $325,000 $0 $0 $0 $0
Service Center $0 $0 $12,500 $0 $0
Fire Stations Facility Repairs & Updating $75,000 $75,000 $100,000 $100,000 $100,000
Parks Admin. Lighting Upgrades $0 $0 $0 $20,000 $0
FS 5 Bay Doors $0 $0 $40,000 $0 $0
City Hall West Chiller Screen Wall Replacement $0 $0 $0 $60,000 $0
Theatre Sign Relocation $0 $0 $0 $0 $240,000
Municipal Building Irrigation - Parks $50,000 $50,000 $50,000 $50,000 $0
Public Safety Storage Building Generator $0 $0 $0 $1,350,000 $0
Generator Load Testing $0 $0 $50,000 $0 $0
Generator, Connections and Monitoring $0 $150,000 $100,000 $0 $100,000
PSB HVAC Replacement $0 $0 $800,000 $900,000 $900,000
TV Set Staging for GPTV $0 $0 $70,000 $0 $0
PSB Main Lighting Controls $0 $0 $175,000 $100,000 $100,000
Electrical Repairs for Administrative Office Buildings $0 $0 $0 $0 $200,000
Building Infrastructure for Administrative Office Buildings $0 $260,000 $260,000 $260,000 $260,000
City Hall Roof $0 $0 $1,300,000 $0 $0
FS 11 New Generator $0 $0 $0 $0 $625,000
City Hall Fountain $0 $0 $440,000 $0 $0
Summit Roof $0 $0 $0 $800,000 $800,000
Tony Shotwell Doors Front ADA/Back Mechanical $0 $0 $50,000 $0 $0
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