Facilities Improvement Master
FY26 Capital Budget
SUMMARY
PROJECT TITLE: Facilities Improvement Master
DEPARTMENT: Facilities Department
FUNDING SOURCE (FUND): Environmental Services & Facilities Management RR&I (766)
PROJECT TYPE: Annual Recurring
START DATE: 10/1/2025
END DATE: 9/30/2026
*Funding and timeline are subject to change.
PROJECT DESCRIPTION
This project will fund the different repairs and maintenance items needed throughout the year for City buildings (not including HVAC).
STRATEGIC PLAN OBJECTIVES
ECONOMIC DEVELOPMENT - OBJECTIVE 1-1: Enhance and modernize infrastructure to enable capacity for growth.