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Public Facilities - DCU · Facility Improvements

DCU - Facility Improvements

Facility Improvements - Upgrades to facility including structural rigging, rehabilitation of the permanent chiller, as well as other general improvements.

FY27 proposal

$4.0Min borrowing and cash this year

Borrowing
$4.0M
Approved in earlier years
$5.9M

Year by year

BudgetBorrowing and cashNew borrowing approved
FY27 proposed$4.0M$0
FY26 adopted$2.2M$0

From Fiscal Year 2027 Annual Capital Budget (Proposed) and Fiscal Year 2026 Annual Capital Budget, as published. Borrowing is repaid over years from the operating budget; “new borrowing approved” is loan authority the council grants for the project. All projects.