City of Fort Bragg
FY2025/2026 Adopted Budget
Adopted Version - 6/18/2025
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 1
TABLE OF CONTENTS
Capital Improvements 4
Capital Improvement Program Overview 5
CIP Five-Year Summary 6
Municipal Facilities 10
Guest House Rehabilitation 11
Broadband Fiber 12
City Hall - Roof 13
City Hall - Siding Replace - South & East Side 14
Emergency Operations Center - Veterans Memorial 15
Resiliency Center - CV Starr Center 16
PD EV Charging Stations 17
E. City Hall Rehabilitation & Stabilization 18
City Hall Remodel + Door Replacement 19
Town Hall Rehab and Bathroom Remodel 20
Main St. Fire Station Rehab 21
Main St. Fire Station Roof 22
Police Dept. Roof Replacement 23
Police Dept. Paint & Repairs- Exterior 24
Microgrid 25
Facilities Solar 26
Police Department Security Retrofit 27
Facilites Camera and Access Control Project 28
Parks & Community Services 29
Bainbridge Park Improvements 30
Pomo Bluffs Park- Parking Lot Rehab 31
Central Business District Parking Maintenance 32
Otis Johnson Trail Restoration 33
Noyo Harbor Staircase Repairs 34
Street Maintenance & Traffic Safety 35
2025 Pavement Preservation Project 36
Rule 20 (Utility Underground) 37
Systematic Improvements at Unsignalized 38
2022/23 Streets Rehabilitation 39
CBD Coastal Trail Connection 40
Willow St. Pedestrian Improvement - HSIP 41
Stop Gap Patch Pave Project 42
2027 Roadway Revitalization 43
Red Streets and Alley Rehabilitation 44
CV Starr Enterprise 45
CV Starr HVAC Air Intake Redesign 46
Facility Roof Repair/Skylights 47
CV Starr Water Slide Staircase Rehab 48
CV Starr Reception Desk Area Rehab 49
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 2 CV Starr Pool Depth Reduction Project 50
Charge Up CV Starr 51
Water Enterprise 52
Madsen Hole Rainey- Design 53
Desalination- Ocean Intake- Pilot Project 54
Water Treatment Plant Overhaul 55
Pudding Creek Water Main Relocation 56
Raw Water Line- All Phases 57
Raw Water Reservoirs- 135 AF 58
Distribution System Rehabilitation 59
Water Meter Replacement 60
Pudding Creek Water Main Extension (See WW-5) 61
Recycled Water 62
Water Tank #1 Replacement 63
Pudding Creek Water Main Paint 64
Brush Creek Culvert Replacement 65
Cedar Street Water Line Replacement 66
Wastewater Enterprise 67
Collection System Rehabilitation 68
Pudding Creek Sewer Main Relocation 69
Onsite Sodium Hypochlorite Generator 70
Elm Street Pump Station 71
Dryer Building Reconstruction 72
Sewer Main Extension North Fort Bragg(See WRT-9) 73
Biosolids Storage Structure 74
CIPP-Force Mains Project 75
WWTP Main Replacement 76
Storm Water 77
Trash Capture Device 78
Trash Cans City Wide (Art and Beautification Project) 79 Minnesota/Riverview Storm Drain Repair 80
Stormwater Program Asset Management Plan 81
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 3
CAPITAL IMPROVEMENTS
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 4 Capital Improvement Program Overview
The City of Fort Bragg’s Five-Year Capital Improvement Program (CIP) outlines current and future infrastructure needs and capital funding priorities in the following areas:
i. Municipal Facilities,
ii. Parks & Community Services,
iii. Street Maintenance & Traffic Safety,
iv. Storm Drains,
v. Water Enterprise,
vi. Wastewater Enterprise.
The CIP is an important planning tool that identifies and prioritizes all major capital projects in the City. It helps determine funding sources and needs.
In general, the CIP provides funding for infrastructure construction and non-routine maintenance, while funding for routine infrastructure maintenance is appropriated in the operating budget and in other special revenue funds. CIP projects, including streets, buildings, recreational facilities, and parks are defined as assets with an initial individual cost of at least $50k and an estimated useful life of greater than two years. Acquisitions of other capital assets (such as machinery, furniture, and vehicles) are generally accounted for in an internal service fund or departmental account that is responsible for financing each expenditure. Cost estimates are prepared for each capital project using current year dollars.
The CIP shows detailed expenditures and funding for capital projects over the next five years, covering FY 2025 through FY 2029. “Prior Year” funding for projects which span multiple years is also shown. The CIP also includes a “Beyond CIP” category that recognizes the importance of planning for future significant capital projects beyond the five-year CIP time frame.
The projects planned for FY 2025 include expenditures that will be appropriated through the FY 2025 Budget adoption process. Projected expenditures shown for FY 2026 through FY 2029 and Beyond CIP are provided primarily for project planning and long-range financial planning purposes and do not reflect a commitment of funds. Expenditure approval will be sought for these projects during the appropriate fiscal year.
The CIP is comprised of projects with a total cost of approximately $146 million. For FY 2025, projects totaling approximately $21.3 million are recommended for appropriation. The FY 2025 priorities will focus largely on the water system, including the design and permitting of the remaining portions of the raw water transmission main that are overdue for replacement. In addition, the raw water pond and water treatment plant are ready for rehabilitation. The 2022 Street projects include substantial rehabilitation to the Franklin Street corridor downtown, including installing bollards and rehabilitated stamped crosswalks and light poles.
The CIP is organized as follows:
1. FY 2025-2029 Five Year Capital Improvement Program – Expenditures by Category
2. FY 2025-2029 Five Year Capital Improvement Program – Expenditures by Source
3. FY 2025-2029 Capital Improvement Program Projects Detail City of Fort Bragg | FY 2025/2026 Adopted Budget Page 5 FY25-FY30 CAPITAL IMPROVEMENT PROGRAM BY CATEGORY
Continued, Next Page
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 6 Continued from previous page
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 7 FY25 - FY29 CIP by FUNDING SOURCE
Continued, Next Page
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 8 Continued from previous page
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 9 Municipal Facilities
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 10 Guest House Rehabilitation
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 11 Broadband Fiber
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 12 City Hall - Roof
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 13 City Hall - Siding Replace - South & East Side
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 14 Emergency Operations Center - Veterans Memorial
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 15 Resiliency Center - CV Starr Center
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 16 PD EV Charging Stations
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 17 E. City Hall Rehabilitation & Stabilization
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 18 City Hall Remodel + Door Replacement
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 19 Town Hall Rehab and Bathroom Remodel
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 20 Main St. Fire Station Rehab
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 21 Main St. Fire Station Roof
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 22 Police Dept. Roof Replacement
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 23 Police Dept. Paint & Repairs- Exterior
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 24 Microgrid
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 25 Facilities Solar
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 26 Police Department Security Retrofit
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 27 Facilites Camera and Access Control Project
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 28 Parks & Community Services
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 29 Bainbridge Park Improvements
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 30 Pomo Bluffs Park- Parking Lot Rehab
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 31 Central Business District Parking Maintenance
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 32 Otis Johnson Trail Restoration
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 33 Noyo Harbor Staircase Repairs
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 34 Street Maintenance & Traffic Safety
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 35 2025 Pavement Preservation Project
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 36 Rule 20 (Utility Underground)
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 37 Systematic Improvements at Unsignalized
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 38 2022/23 Streets Rehabilitation
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 39 CBD Coastal Trail Connection
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 40 Willow St. Pedestrian Improvements -HSIP
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 41 Stop Gap Patch Pave PROJECT
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 42 2027 Roadway Revitalization
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 43 Red Streets and Alley Rehabilitation
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 44 CV Starr Enterprise
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 45 CV Starr HVAC Air Intake Redesign
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 46 Facility Roof Repair/Skylights
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 47 CV Starr Water Slide Staircase Rehab
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 48 CV Starr Reception Desk Area Rehab
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 49 CV Starr Center Pool Depth Reduction Project
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 50 Charge Up CV Starr
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 51 Water Enterprise
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 52 Madsen Hole Rainey- Design
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 53 Desalination- Ocean Intake- Pilot Project
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 54 Water Treatment Plant Overhaul
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 55 Pudding Creek Water Main Relocation
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 56 Raw Water Line- All Phases
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 57 Raw Water Reservoirs- 135 AF
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 58 Distribution System Rehabilitation
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 59 Water Meter Replacement
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 60 Pudding Creek Water Main Extension (See WW-5)
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 61 Recycled Water
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 62 Water Tank #1 Replacement
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 63 Pudding Creek Water Main Paint
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 64 Brush Creek Culvert Replacement
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 65 Cedar Street Water Line Replacement
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 66 Wastewater Enterprise
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 67 Collection System Rehabilitation
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 68 Pudding Creek Sewer Main Relocation
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 69 Onsite Sodium Hypochlorite Generator
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 70 Elm Street Pump Station
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 71 Dryer Building Reconstruction
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 72 Sewer Main Extension North Fort Bragg (See WRT-9)
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 73 Biosolids Storage Structure
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 74 CIPP-Force Mains Project
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 75 WWTP Main Replacement
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 76 Storm Water
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 77 Trash Capture Device
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 78 Trash Cans City Wide (Art and Beautification Project)
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 79 Minnesota /Riverview Storm
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 80 Stormwater Program Asset Management Plan
City of Fort Bragg | FY 2025/2026 Adopted Budget Page 81