This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES

Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Recurring, Capital Project PM: Project Manager, Bureau of Facilities

Pages 109–110 in Capital Budget · 1table · includes narrative

Page 109

FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES

Functional Area: Facility Improvement Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: Project Manager, Bureau of Facilities

Capital Improvement Program

Project Description

This project improves City-owned facilities occupied by Public Safety personnel including firefighters, emergency medical technicians, and police officers.

Project Justification

Public Safety facilities are required for delivery of Police, Fire, EMS, and other public safety services.

cip_funding Page 0, Table 0 (p. 109 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG								0
BOND	5,039,600		1,500,000	1,500,000	2,200,000	3,500,000	3,500,000	12,200,000
PAYGO								0
OTHER								0
TOTAL	5,039,600	0	1,500,000	1,500,000	2,200,000	3,500,000	3,500,000	12,200,000

Operating Budget Impact

Public Works staff time will be needed to provide design services, smaller-scale construction and trade services, and manage contracts and outside vendors.

Unexpended/Unencumbered Prior Year Funds $9,879,566

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FACILITY IMPROVEMENTS - PUBLIC SAFETY FACILITIES

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure