LBR Relocation - Phase 1 Facility
FY26 Capital Budget
SUMMARY
PROJECT TITLE: LBR Relocation - Phase 1 Facility
DEPARTMENT: Underground Utilities & Public Infrastructure
FUNDING SOURCE (FUND): Water Future CUSB (473), Sewer Future CUSB (473)
FUNDING APPROPRIATED THROUGH FY26: $11,880,000
START DATE: 10/1/2024
END DATE: To be determined
*Funding and timeline are subject to change
PROJECT DESCRIPTION
Project funding is for the design and construction of a new facility to house UUPI construction staff located on Lake Bradford Rd. Location TBD
STRATEGIC PLAN OBJECTIVE
PUBLIC INFRASTRUCTURE - OBJECTIVE 4-1:
Be a Leader in Utility Service Delivery.