2.87M
Revenues by Revenue Source Summary
CV Starr Department
FY27 Proposed Budget Book | Fort Bragg Page 371
Category Account ID
FY 2024
Audited Final
Numbers
FY 2025
Audited Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
CV Starr Facility
Revenue
810-0000-6120 $1,115 -$104 $1,000 -
Refunds & Rebates 810-0000-6121 $400 $22,399 - -
Merchandise Sales,
Net
810-0000-6122 $5,333 $4,683 $4,000 $12,000
Facility Rentals 810-0000-6123 $40,129 $70,097 $45,000 $73,000 Enrichment
Programs
810-0000-6124 $68,252 $61,483 $60,000 $52,000
Facility Passes 810-0000-6125 $562,889 $748,904 $747,521 $850,000 Commissions
Revenue
810-0000-6127 $1,952 $3,648 $3,500 $3,500
Other Revenue -$156,400 $5,771 $13,295 $12,000
2nd Grade Swim
Revenue
810-0000-6130 - $5,771 $13,295 $12,000
Cost Allocations -
Parks & Rec
810-4812-3499 -$156,400 - - -
Transfer from Other
Funds
$216,071 $1,500,900 $1,687,950 $125,447
Transfer from other
Funds
810-7999-7999 - $750,450 - $40,000
Transfer from other
Funds
812-7999-7999 $216,071 - - -
Transfers from
Other Funds
851-7999-7999 - $750,450 $1,687,950 $85,447
Other Operating -$428 $3 - -
Cash Over/Short 810-0000-6129 -$428 $3 - -
Interest $95,242 $113,035 $42,000 $5,000
Investment Interest
Income
810-0000-3611 $95,242 $113,035 $42,000 $5,000
Other Non Operating $42,091 $7,818 $22,000 $110,000
Miscellaneous
Revenue
810-0000-3998 $42,091 $7,818 $22,000 $110,000
Capital Grant
Revenues
$350 - - -
Grants 810-0000-6128 $350 - - -
Total Revenues $2,356,406 $4,216,313 $4,167,912 $2,869,147 CV Starr Department
FY27 Proposed Budget Book | Fort Bragg Page 372
Historical Revenues by Account
Non Personnell Allocation Cash Over/Short Grants
CV Starr Facility Revenue Commissions Credit Card Processing Fee Merchandise Sales 2nd Grade Swim Revenue Miscellaneous Revenue Facility Rentals Enrichment Programs Investment Interest Earned Sec. Property Tax, Current Year Facility Passes Transfer from Other Funds Sales Tax
FY27 Revenues by Account
Sales Tax $1,291,200 45.00%
Facility Passes $850,000 29.63%
Sec. Property Tax, Current Year $335,000 11.68%
Transfer from Other Funds $125,447 4.37%
Miscellaneous Revenue $110,000 3.83%
Facility Rentals $73,000 2.54%
Enrichment Programs $52,000 1.81%
Merchandise Sales $12,000 0.42%
2nd Grade Swim Revenue $12,000 0.42%
Investment Interest Earned $5,000 0.17%
Commissions $3,500 0.12%
$2M
$4M $4M
$3M
FY2024 FY2025 FY2026 FY2027
-$2M
0 $2M
$4M
$6M
2.87M
CV Starr Department
FY27 Proposed Budget Book | Fort Bragg Page 373
Broadband Utility Enterprise
Sage Statham
Director of Broadband and Digital Infrastructure
The Broadband Department oversees the City of Fort Bragg's city-owned broadband utility, including the operation of MCN (Mendocino Community Network) and the buildout of Fort Bragg Fiber, a citywide fiber-to-the-home network delivering symmetrical gigabit internet service to residential and business customers. The department manages all aspects of the broadband enterprise: infrastructure construction, ISP operations, middle-mile coordination, and customer-facing service delivery. Fort Bragg Fiber represents the city's largest infrastructure investment in a generation and is designed to provide affordable, high-speed connectivity to the entire community for decades to come.
Organizational Chart
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 374
Strategic Goals and Objectives
Fiscal year 2025-26 Top Accomplishments
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 375
Fiscal Year 2026-27 Top Priorities
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 376
Personnel Summary
AUTHORIZED FTE FY16 FY17 FY18 FY19 FY20 FY 21 FY 22 FY 23 FY 24 FY25 Broadband Utility Enterprise 0 0 0 0 0 0 0 0 0 0
Expenditure Summary
Historical Expenditures Across Department
Expenditures Actual Expenditures Over Budget Expenditures Budgeted FY2024 FY2025 FY2026 FY2027
0 $500K
$1,000K
$1,500K
$2,000K
$2,500K
$3,000K
$3,500K
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 377
Expenditures by Department
MCN / Broadband Five-Year Forecast
The five-year MCN forecast shows the broadband enterprise moving through an important transition period from construction, grant-supported implementation, and legacy customer migration into a more stable operating model. In FY 2026–27, total income is projected at approximately $2.84 million, including $536,337 in grant and bond funding, while total expenses are projected at approximately $3.01 million. This results in a projected net loss of approximately $169,735 in the first year of the forecast.
The forecast improves significantly in later years. By FY 2027–28, MCN is projected to generate a modest net income of approximately $48,533. By FY 2028–29, projected net income increases to approximately $365,835, and by FY 2030–31, net income is projected to reach approximately $996,407. This improvement is driven by growth in broadband customers, continued activation of the City’s fiber network, migration away from legacy services, and a reduction in certain resale and transitional operating costs.
It is important
to distinguish
between total
income and
operating
revenue. Total
income
includes
temporary
grant and bond
funding, which
declines from
approximately
$536,337 in FY
2026–27 to zero
by FY 2030–31.
Operating
revenue, which
excludes grant
and bond
funding, grows
from
approximately
$2.30 million in FY 2026–27 to approximately $2.82 million by FY 2030–31. This means the long-term success of the enterprise depends on converting temporary implementation funding into sustainable customer-based revenue.
The customer count forecast reflects this transition. Total active subscriptions are projected to increase from approximately 5,261 in FY 2026–27 to approximately 7,373 by FY 2030–31. Broadband internet customers are projected to grow significantly, while legacy Fusion and Open Air services are expected to phase down over time. This shift is central to the long-term business model because the City’s fiber network must replace declining legacy revenue with new broadband subscribers.
The forecast is encouraging, but it also carries important risks. The projected improvement depends on successful customer activations, strong marketing, reliable installation processes, customer retention, service quality, billing Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 378
performance, and continued management of operating costs. The City should monitor customer conversion rates, monthly recurring revenue, installation capacity, churn, customer service performance, and operating margins closely during FY 2026–27 and FY 2027–28.
Overall, the forecast shows that MCN has the potential to become a positive long-term enterprise for the City.
However, the next two years are critical. The City must focus on execution: completing customer drops, increasing public awareness, converting customers to the fiber network, maintaining reliable service, and managing costs as grant and bond funding phases out.
Historical Expenditures by Department
5001 - Broadband Utility Operations
In FY2027, the Broadband Utility Department's total expenditures increased to $3 million, representing a 21.87% rise from the FY2026 total of $2.4 million. The entire budget continues to be allocated to Broadband Utility Operations, which also saw a 21.87% increase, growing by $530,941 from $2.4 million to $3 million. This category remains the largest and sole expenditure within the department, maintaining 100% of the total budget in both years.
FY27 Expenditures by Department
5001 - Broadband Utility
Operations
$2,958,587 100.00%
For the Broadband Utility Department's Fiscal Year Expenditures by Department, the total expenditure is $3 million, which accounts for 100% under the category 5001 - Broadband Utility Operations. 0 0
$2M
$3M
FY2024 FY2025 FY2026 FY2027
0 $1M
$2M
$3M
$4M
2.96M
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 379
Category
FY 2024 Audited
Final Numbers
FY 2025 Audited
Final Numbers
FY 2026 Estimated
YE
FY 2027 Budgeted
5001- Broadband Utility
Operations
- - $2,427,646 $2,958,587
Total Expenditures - - $2,427,646 $2,958,587
Expenditures by Department
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 380
Expenditures by Expense Account Summary
The Broadband Utility Department's total expenditures for FY2027 are budgeted at $3 million, representing a 21.87% increase from the FY2026 total of $2.4 million. Materials & Services remain the largest expense category at $1.6 million, accounting for 54.43% of the total budget. This category increased by $104,144 or 6.91% compared to the previous year.
Salaries show a significant increase to $865,030, which is 29.24% of the total budget and up by $236,046 or 37.53% from FY2026. Benefits also rose notably to $418,040, making up 14.13% of the total and increasing by $174,167 or 71.42% over the prior year.
Allocated Overhead expenditures increased by $4,530 or 22.65% to $24,530, maintaining a similar share of 0.83% of the total budget. Repairs & Maintenance more than doubled, rising by $8,600 or 134.38% to $15,000, now representing
0.51% of the total. Utilities increased by $3,000 or 25% to $15,000, also 0.51% of the budget. Other Operating expenses saw a modest increase of $454 or 4.52%, totaling $10,500 and accounting for 0.35% of the budget.
FY27 Expenditures by Expense Account Summary
Materials & Services $1,610,487 54.43%
Salaries $865,030 29.24%
Benefits $418,040 14.13%
Allocated Overhead $24,530 0.83%
Utilities $15,000 0.51%
Repairs & Maintenance $15,000 0.51%
Other Operating $10,500 0.35%
For the Broadband Utility Department's Fiscal Year Expenditures by Expense Account Summary, Materials & Services account for $1.6 million, representing 54.43% of the total expenditures. Salaries amount to $865,030, which is 29.24%.
Benefits are $418,040, making up 14.13%. Allocated Overhead is $24,530, or 0.83%. Repairs & Maintenance and Utilities each total $15,000, both constituting 0.51%. Other Operating expenses are $10,500, comprising 0.35% of the expenditures.
Category Account ID
FY 2024
Audited
Final
Numbers
FY 2025
Audited
Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
FY 2026
Proposed vs.
FY 2027 FY
27 Proposed
Budget (%
Change)
Salaries - - $628,984 $865,030 28.7%
Salaries &Wages 510-5001-0101 - - $592,123 $851,488 28.6% Overtime 510-5001-0102 - - $8,236 $13,542 35.4%
2.96M
Expenditures by Expense Account Summary
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 381
Category Account ID
FY 2024
Audited
Final
Numbers
FY 2025
Audited
Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
FY 2026
Proposed vs.
FY 2027 FY
27 Proposed
Budget (%
Change)
Comp Time Payout 510-5001-0103 - - $3,500 - -
Other Pay 510-5001-0109 - - $25,125 - -
Benefits - - $243,873 $418,040 32.1%
Misc Insurance
Premium
510-5001-0210 - - $3,000 $1,693 -43.6%
Medical Premium
Contribution
510-5001-0211 - - $87,602 $197,732 86.2%
Dental Premiums 510-5001-0213 - - $4,578 $8,799 55.0%
Vision Care 510-5001-0214 - - $1,618 $5,694 244.9%
PERS 510-5001-0220 - - $85,684 $128,547 7.1%
Vehicle Allowance 510-5001-0223 - - - - -100.0%
Workers Comp
Premium
510-5001-0231 - - $11,002 $10,436 -55.2%
FICA/Medicare 510-5001-0252 - - $50,389 $65,139 17.3%
Materials & Services - - $1,506,343 $1,610,487 32.8%
Legal 510-5001-0311 - - $5,000 $5,000 -
Auditing &
Accounting
510-5001-0312 - - $4,000 $4,320 8.0%
Pre-Employment
Costs
510-5001-0316 - - - - -100.0%
Professional
Services
510-5001-0319 - - $2,621 $5,000 -50.0%
Dues &
Memberships
510-5001-0320 - - $10,380 $11,000 -84.6%
Fleet Services 510-5001-0322 - - - $32,167 -
Equipment Leases 510-5001-0355 - - $25,200 $25,500 -
Rentals - Space 510-5001-0357 - - $88,661 $120,000 122.2% Acquisition Costs 510-5001-0358 - - $100,000 $50,000 -50.0% Legal Notices 510-5001-0364 - - - - -100.0%
Copying/Printing 510-5001-0365 - - $565 $1,000 -80.0%
Training/Travel
Reimbursement
510-5001-0366 - - $6,315 $10,000 400.0%
Meetings/City
Business
510-5001-0371 - - - $1,000 -
Postage 510-5001-0372 - - $550 $1,000 -
General Supplies 510-5001-0375 - - $5,700 $5,000 -12.3% Program Supplies 510-5001-0376 - - $55,545 $226,000 236.1% Small Tools &
Equipment
510-5001-0381 - - $20,000 $10,000 -50.0%
Books &
Subscriptions
510-5001-0384 - - $18,167 $20,000 -71.5%
Resale Services -
Utilities
510-5001-0385 - - $1,076,552 $980,000 37.3%
Marketing 510-5001-0391 - - $20,000 $35,000 75.0%
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 382
Category Account ID
FY 2024
Audited
Final
Numbers
FY 2025
Audited
Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
FY 2026
Proposed vs.
FY 2027 FY
27 Proposed
Budget (%
Change)
Allocation to IT Int
Serv Fund
510-5001-0396 - - - $10,000 -
Insurance 510-5001-4115 - - $13,000 - -100.0%
Bank/CC Fees 510-5001-4116 - - $54,087 $58,500 30.0%
Repairs &
Maintenance
- - $6,400 $15,000 -
Equipment Repair
& Maint
510-5001-0351 - - $6,400 $5,000 -
Fuel & Lubricants 510-5001-0382 - - - $10,000 -
Allocated Overhead - - $20,000 $24,530 -
Admin Costs
Allocation
510-5001-0399 - - $20,000 $24,530 -
Other Operating - - $10,046 $10,500 -
Telephone &
Communication
510-5001-0362 - - $7,546 $8,000 -
Licenses & Permits 510-5001-0373 - - $2,500 $2,500 -
Utilities - - $12,000 $15,000 -87.1%
Utilities 510-5001-0383 - - $12,000 $15,000 -87.1%
Total Expenditures - - $2,427,646 $2,958,587 27.7%
Revenues by Fund Summary 1
Historical Revenues by Fund Summary 1
Broadband Enterprise Fund
0 0
$2M
$3M
FY2024 FY2025 FY2026 FY2027
0 $1M
$2M
$3M
$4M
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 383
FY27 Revenues by Fund Summary 1
Broadband Enterprise Fund $3,204,976 100.00%
Category FY 2026 YTD Actuals FY 2026 Amended FY 2027 Budgeted FY 2026 Amended vs.
FY 2027 Budgeted (%
Change)
Broadband Enterprise
Fund
$1,333,405 $2,317,605 $3,204,976 38.3%
Total Revenues $1,333,405 $2,317,605 $3,204,976 38.3%
Revenues by Department Name
Historical Revenues by Department Name
Transfers between funds Non Departmental Broadband Utility Operations
3.2M
Revenues by Fund Summary 1
0 0
$2M
$3M
FY2024 FY2025 FY2026 FY2027
0 $1M
$2M
$3M
$4M
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 384
FY27 Revenues by Department Name
Broadband Utility Operations $2,276,992 71.05%
Non Departmental $630,000 19.66%
Transfers between funds $297,984 9.30%
3.2M
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 385
Revenues by Revenue Source Summary
In FY2027, the Broadband Utility Department's total revenue is budgeted at $2.9 million, representing a 28.82% increase from the FY2026 total of $2.3 million. Charges for Services remain the largest revenue source at $2.3 million, accounting for 78.33% of the total revenue. This category shows a modest increase of $20,425, or 0.91%, compared to the previous year.
Notably, the Other Non Operating category emerges as a new revenue source in FY2027, contributing $630,000, which is 21.67% of the total revenue. This addition represents the largest increase in dollar amount among the revenue sources for the year.
FY27 Revenues by Revenue Source Summary
Charges for Services $2,276,992 71.05%
Other Non Operating $630,000 19.66%
Transfer from Other Funds $297,984 9.30%
For the Broadband Utility Department's Fiscal Year Revenue by Revenue Source Summary, Charges for Services accounted for $2.3 million, representing 78.33% of the total revenue. Other Non Operating revenue contributed $630,000, making up 21.67% of the total revenue.
Category Account ID
FY 2024
Audited Final
Numbers
FY 2025
Audited Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
Charges for Services - - $2,256,567 $2,276,992
BB Internet Serv
Rev 1-10 Gbps
510-5001-6131 - - - $144,000
BB Voice Services
(w/911)
510-5001-6132 - - - $3,900
BB Low Inc Serv
Offer 500 Mbps
510-5001-6133 - - - $28,800
Email Hosting 510-5001-6134 - - $176,072 $181,718
WebHost Domain 510-5001-6135 - - $123,082 $120,376
Legacy Fusion
(Blended View)
510-5001-6136 - - $1,185,507 $1,039,165
Legacy Fusion
Equip
510-5001-6137 - - $14,345 $14,000
Legacy Open Air 510-5001-6138 - - $391,836 $378,510
Legacy Digital
Voice
510-5001-6139 - - $305,498 $306,523
3.2M
Revenues by Revenue Source Summary
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 386
Category Account ID
FY 2024
Audited Final
Numbers
FY 2025
Audited Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
Miscellaneous
Revenues
510-5001-6140 - - $60,227 $60,000
Transfer from Other
Funds
- - - $297,984
Transfer from Other
Funds
510-7999-7999 - - - $297,984
Other Non Operating - - - $630,000
Contributed Capital 510-0000-3980 - - - $630,000
Total Revenues - - $2,256,567 $3,204,976
Historical Revenues by Account
BB: Voice Services (w/911) Legacy: Fusion Equipment BB:Low Income Service Offering 500 Mbps
Miscellaneous Revenues BB:roadband Internet Service Revenue 1- 10 Gbps
WebHost Domain
Transfer from Other Funds Email Hosting Legacy:Digital Voice Contributed Capital Legacy: Open Air Legacy: Fusion (Blended view of Res and Bus)
0 0
$2M
$3M
FY2024 FY2025 FY2026 FY2027
0 $1M
$2M
$3M
$4M
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 387
FY27 Revenues by Account
Legacy: Fusion (Blended view of
Res and Bus)
$1,039,165 32.42%
Contributed Capital $630,000 19.66%
Legacy: Open Air $378,510 11.81%
Legacy:Digital Voice $306,523 9.56%
Transfer from Other Funds $297,984 9.30%
Email Hosting $181,718 5.67%
BB:roadband Internet Service
Revenue 1-10 Gbps
$144,000 4.49%
WebHost Domain $120,376 3.76%
Miscellaneous Revenues $60,000 1.87%
BB:Low Income Service Offering
500 Mbps
$28,800 0.90%
Legacy: Fusion Equipment $14,000 0.44%
BB: Voice Services (w/911) $3,900 0.12%
Category
FY 2024 Audited
Final Numbers
FY 2025 Audited
Final Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
FY 2026 Proposed
vs. FY 2027 FY 27
Proposed Budget
(% Change)
Contributed Capital - - - $630,000 -
Transfer from Other
Funds
- - - $297,984 -
BB:roadband Internet
Service Revenue 1-10
Gbps
- - - $144,000 -77.3%
BB: Voice Services
(w/911)
- - - $3,900 -62.5%
BB:Low Income
Service Offering 500
Mbps
- - - $28,800 -24.8%
Email Hosting - - $176,072 $181,718 11.0%
WebHost Domain - - $123,082 $120,376 9.4%
Legacy: Fusion
(Blended view of Res
and Bus)
- - $1,185,507 $1,039,165 22.0%
3.2M
Revenues by Account
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 388
Category
FY 2024 Audited
Final Numbers
FY 2025 Audited
Final Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
FY 2026 Proposed
vs. FY 2027 FY 27
Proposed Budget
(% Change)
Legacy: Fusion
Equipment
- - $14,345 $14,000 -40.9%
Legacy: Open Air - - $391,836 $378,510 31.6%
Legacy:Digital Voice - - $305,498 $306,523 57.3%
Miscellaneous
Revenues
- - $60,227 $60,000 2,900.0%
Total Revenues - - $2,256,567 $3,204,976 38.3%
Broadband Utility Department
FY27 Proposed Budget Book | Fort Bragg Page 389
Internal Service Funds
Internal Service Funds (ISF)
FY27 Proposed Budget Book | Fort Bragg Page 390
Facilities Repair & Maintenance
The Facilities Repair & Maintenance Internal Service Fund captures all expenditures related to the upkeep of public buildings. This includes both proactive preventative maintenance and essential daily repairs, primarily executed by dedicated Public Works staff to ensure the safety and longevity of City assets.
The Public Works Department supports City operations and the community by ensuring the longevity and safety of public facilities. Core responsibilities include the comprehensive maintenance of HVAC, plumbing, and electrical systems, along with essential structural repairs and interior improvements such as carpentry, roofing, flooring, and painting.
Facilities Department
FY27 Proposed Budget Book | Fort Bragg Page 391
Strategic Goals and Objectives
The primary mission of the Facilities
Repair & Maintenance Fund is to
provide high-quality, efficient upkeep
of City assets. We strive to foster a safe,
functional, and welcoming
environment for both City employees
and the residents of Fort Bragg.
Fiscal Responsibility: Procure safe,
durable equipment and products that
represent a sound long-term
investment at a competitive cost.
Proactive Planning: Continuously identify and
prioritize future infrastructure needs based on
safety requirements and available funding.
Operational Excellence: Improve internal and
external communication channels to ensure
transparency and responsiveness.
Innovation: Stay current with emerging
technology and industry trends to enhance service
delivery and efficiency.
Facilities Department
FY27 Proposed Budget Book | Fort Bragg Page 392
Five Year Maintenance Plan
MAJOR PROJECTS/REPLACEMENTS
Notes 24/25 25/26 26/27 27/28 28/29 29/30 30/31 Total
City Hall:
Flooring/ remodel $0
Paint Exterior $60,000 $60,000
Electric/Generator/ EV
Charging Stations $20,000 $20,000
Plumbing/Carpentry $32,000 $32,000
HVAC 4 units $5,000 $5,000
Roofing $0
ADA Doors $8,000 $8,000
Electric Vehicle facility $0
TOTAL City
Hall $32,000 $5,000 $0 $0 $60,000$20,000 $8,000 $125,000 City Hall East:
Electric $0
Lighting Gym $0
Doors
Double
doors/heater
room $0
Flooring
Hallway
carpet $0
Roofing
Pool and
offices $0
Bathrooms $0
Heaters 3 units $8,000 $10,000 $18,000
Pool Incl structure $0
Fire Sprinkler System $0
TOTAL City
Hall East $0 $0 $8,000 $0 $10,000 $0 $0 $18,000
Fort Building:
Paint $10,000 $0 $10,000
TOTAL Fort
Building $10,000 $0 $0 $0 $0 $0 $0 $10,000
Town Hall:
Paint Exterior $0
Bathrooms
Flooring/Fixt
ures/Misc $0
Carpentry
Dais/Cabinet
s $3,000 $3,000
HVAC Heater $6,000 $6,000
Doors/Windows $0
Landscaping $0
TOTAL Town
Hall $0 $0 $3,000 $6,000 $0 $0 $0 $9,000
Guest House:
Paint $0
Carpentry/Windows/
Siding/Fencing $0
Walkways and Signage $0
Facilities Department
FY27 Proposed Budget Book | Fort Bragg Page 393
TOTAL
Guest House $0 $0 $0 $0 $0 $0 $0 $0
Police Department:
Paint
Exterior/Interi
or $0
Electric
Generator
Shed $0
HVAC 8 units $8,000 $8,000
Roofing $0
Emergency Generator $0
TOTAL
Police
Department $0 $0 $8,000 $0 $0 $0 $0 $8,000
Bainbridge Park
Wiggly Giggly $5,000 $5,000
Tennis/Basketball $0
TOTAL
Bainbridge
Park $0 $5,000 $0 $0 $0 $0 $0 $5,000
Noyo Headlands Park:
Bathrooms
Hardware,
locks, etc. $4,500 $5,000 $5,000 $14,500
Equipment Rental $7,000 $7,000
Fencing Fence fabric $16,000 $20,000 $36,000
TOTAL Noyo
Headlands
Park $27,500 $0 $0 $5,000 $0 $57,500
Pomo Bluffs Park:
Parking Lot Resurface $0
Bathrooms
Roof/Bollard
s $10,000 $10,000
TOTAL
Pomo Bluffs
Park $10,000 $0 $0 $0 $0 $0 $10,000
Noyo Beach:
General $0
TOTAL Noyo
Beach $0 $0 $0 $0 $0 $0 $0 $0
Harbor Lite Trail:
Trail $0
TOTAL
Harbor Lite
Trail $0 $0 $0 $0 $0 $0 $0 $0
TOTAL MAJOR PROJECT FUNDING $79,500 $10,000 $19,000 $11,000 $70,000$20,000 $8,000 $242,500 Facilities Department
FY27 Proposed Budget Book | Fort Bragg Page 394
Expenditure Summary
Historical Expenditures Across Department
Expenditures Actual Expenditures Budgeted
FY2024 FY2025 FY2026 FY2027
0 $200K
$400K
$600K
$800K
$1,000K
Facilities Department
FY27 Proposed Budget Book | Fort Bragg Page 395
Expenditures by Department
Historical Expenditures by Department
4393 - Maint & Repair 7999 - Transfers between funds
In FY2027, the Facilities Department's total expenditures increased significantly to $764,569, representing a 460.13% rise from FY2026's total of $136,498. The largest expenditure category shifted from Maint & Repair to Transfers between funds.
Transfers between funds rose dramatically to $689,000 in FY2027, accounting for 90.12% of the total budget, up from $0 in FY2026. This category experienced the largest increase in dollar amount.
Conversely, Maint & Repair expenditures decreased by $60,929, or 44.64%, falling to $75,569 in FY2027 and representing 9.88% of the total budget. This marks a notable reduction compared to FY2026, when Maint & Repair comprised 100% of the department's expenditures.
FY27 Expenditures by Department
7999 - Transfers between funds $689,000 90.12%
4393 - Maint & Repair $75,569 9.88%
The Facilities Department's Fiscal Year Expenditures by Department consist primarily of Transfers between funds, totaling $689,000, which accounts for 90.12% of the expenditures. Maintenance and Repair expenses amount to $75,569, representing 9.88% of the total expenditures.
$$448822KK
$$770011KK
$$113366KK
$$776655KK
FY2024 FY2025 FY2026 FY2027
0 $250K
$500K
$750K
$1,000K
765K
Facilities Department
FY27 Proposed Budget Book | Fort Bragg Page 396
Category
FY 2024 Audited
Final Numbers
FY 2025 Audited
Final Numbers
FY 2026 Estimated
YE
FY 2027 Budgeted
4393 - Maint & Repair $235,066 $58,022 $136,498 $75,569 7999 - Transfers
between funds
$247,095 $643,225 - $689,000
Total Expenditures $482,161 $701,247 $136,498 $764,569
Expenditures by Department
Facilities Department
FY27 Proposed Budget Book | Fort Bragg Page 397
Expenditures by Expense Account Summary
In FY2027, the Facilities Department's total expenditures increased significantly to $764,569, representing a 460.13% rise from FY2026's total of $136,498. The most notable change was in the Transfer Out category, which rose dramatically to $689,000, accounting for 90.12% of the total budget, up from $0 in the previous year.
Contractual Services also saw a substantial increase, growing by $37,000 or 462.5% to $45,000, making up 5.89% of the total expenditures. In contrast, Allocated Personnel Costs decreased sharply by $91,429 or 86.26%, falling to $14,569 and representing only 1.91% of the total budget compared to 77.66% in FY2026.
Repairs & Maintenance expenditures declined by $6,500 or 28.89%, totaling $16,000 and comprising 2.09% of the budget, down from 16.48% the previous year. Depreciation remained at $0 for both years.
FY27 Expenditures by Expense Account Summary
Transfer Out $689,000 90.12%
Contractual Services $45,000 5.89%
Repairs & Maintenance $16,000 2.09%
Allocated Personnel Costs $14,569 1.91%
The Facilities Department's Fiscal Year Expenditures by Expense Account Summary includes Transfer Out at $689,000, representing 90.12% of the total expenditures. Contractual Services account for $45,000, or 5.89%. Repairs & Maintenance expenses are $16,000, making up 2.09%, and Allocated Personnel Costs total $14,569, which is 1.91% of the expenditures.
Category Account ID
FY 2024
Audited Final
Numbers
FY 2025
Audited Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
Allocated Personnel
Costs
$199,590 $13,146 $105,998 $14,569
Salary/Benefit
Allocation
520-4393-0801 $199,590 $13,146 $105,998 $14,569
Repairs &
Maintenance
$20,342 $18,408 $22,500 $16,000
Facilities Maint &
Repair
520-4393-0353 $20,342 $18,408 $22,500 $16,000
Contractual Services $8,050 $18,988 $8,000 $45,000
Professional
Services
520-4393-0319 $8,050 $18,988 $8,000 $45,000
Transfer Out $247,095 $643,225 - $689,000
765K
Expenditures by Expense Account Summary
Facilities Department
FY27 Proposed Budget Book | Fort Bragg Page 398
Category Account ID
FY 2024
Audited Final
Numbers
FY 2025
Audited Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
Transfers to Other
Funds
520-7999-0799 $247,095 $643,225 - $689,000
Depreciation $7,084 $7,481 - -
DepreciationFacilities
520-4393-0499 $7,084 $7,481 - -
Total Expenditures $482,161 $701,247 $136,498 $764,569
Revenues by Department Name
Historical Revenues by Department Name
Non Departmental
FY27 Revenues by Department Name
Non Departmental $149,998 100.00%
$$330088KK
$$116600KK
$$335555KK
$$115500KK
FY2024 FY2025 FY2026 FY2027
0 $100K
$200K
$300K
$400K
150K
Facilities Department
FY27 Proposed Budget Book | Fort Bragg Page 399
Historical Revenues by Account
Miscellaneous Revenue Investment Interest Earned Service Fund Allocation FY27 Revenues by Account
Service Fund Allocation $149,998 100.00%
$$330088KK
$$116600KK
$$335555KK
$$115500KK
FY2024 FY2025 FY2026 FY2027
0 $100K
$200K
$300K
$400K
150K
Facilities Department
FY27 Proposed Budget Book | Fort Bragg Page 400
Revenues by Revenue Source Summary
In FY2027, the Facilities Department's total revenue is budgeted at $149,998, representing a 57.77% decrease from the FY2026 total of $355,156. The largest revenue source remains Interdepartmental charges, which account for 100% of the total in FY2027 with $149,998. This is a decrease of $200,158 or 57.16% compared to FY2026, when Interdepartmental charges were $350,156 and made up 98.59% of total revenue.
Use of Money & Property revenue is budgeted at $0 in FY2027, a complete decrease of $5,000 or 100% from the $5,000 recorded in FY2026, where it represented 1.41% of total revenue. Other Operating revenue remains at $0 for both years.
Overall, the FY2027 budget shows a significant reduction in total revenue driven primarily by decreases in both Interdepartmental charges and Use of Money & Property revenue sources.
FY27 Revenues by Revenue Source Summary
Interdepartmental charges $149,998 100.00%
The Facilities Department's Fiscal Year Revenue by Revenue Source Summary consists entirely of Interdepartmental charges, which amount to $149,998 and represent 100% of the total revenue.
Category Account ID
FY 2024
Audited Final
Numbers
FY 2025
Audited Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
Use of Money &
Property
$26,364 $10,199 $5,000 -
Interest Earned 520-0000-3611 $26,364 $10,199 $5,000 -
Interdepartmental
charges
$281,958 $149,998 $350,156 $149,998
Allocation -Int Serv
Fund
520-0000-3498 $281,958 $149,998 $350,156 $149,998
Other Operating $135 - - -
Misc Revenues 520-0000-3998 $135 - - -
Total Revenues $308,456 $160,197 $355,156 $149,998
150K
Revenues by Revenue Source Summary
Facilities Department
FY27 Proposed Budget Book | Fort Bragg Page 401
Technology Maintenance & Replacement
Deb Smith
IT Director
The Technology Maintenance & Replacement Internal Service Fund, accounts for all costs associated with the internal computing and technological resources for all departments throughout the City.
The Technology Maintenance & Replacement Internal Service Fund’s costs include hardware, software, and service contracts associated with the City’s computers and information technology infrastructure and personnel costs for the City’s Information Technology division which resides in the Administrative Services Department. The Information Technology division is responsible for the following:
Workstation administration
Server administration
Mobile Device Management
Network infrastructure administrati
on
Layered CyberSecurity defense
administration
Physical security technology
administration
Telecommunication administration
and installations - On-site and
Wireless
Cloud services assessment and sup
port
Software assessment and
purchasing
Administration, user support, and maintenance of onpremise and cloud-based software services Asset tracking for IT equipment
Social media and website maintenance
AV production and Live Streaming of City Public Meetings AV support for Town Hall rentals
Technical support for City/PD and other presenters at public meetings Wi-Fi administration and support
Digital file archiving and distribution
Public Access TV hardware allocation and administration Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 402
Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 403
Organizational Chart
Organizational Chart
Isaac Whippy
City Manager
Deb Smith
IT Director
Mateo Ortiz
Systems Analyst
Troy Mellott
Systems Technician - IT
Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 404
Fiscal year 2025-26 Top Accomplishments
Communication:
Implemented an interim website for the City of Fort Bragg, and worked with the chosen vendor to design and implement a new, custom website.
Implemented a higher resolution and much lower cost solution for streaming and storage of public meeting videos.
Once Town Hall construction was completed, IT moved AV control systems into an improved AV control room, implementing several system improvements for stability and manageability in the process.
Implemented new remote-controlled cameras in the Town Hall meeting chamber for greatly improved visibility and performance during meetings and live-streaming.
Assessed and chose a new Mobile Device Management system for cell phones and tablets to be implemented in FY26-27 due to the upcoming End-of-Life of the current system.
Data / Network Security:
Extended secure cloud backup services to CV Starr servers.
Continued expansion of Multi-Factor Authentication where supported.
Assessed alternate solutions for integrated physical security monitoring cameras and door controls for implementation at additional sites beyond PD in FY26-27.
Following an assessment of available AI tool policies for governmental organizations, we developed a draft and plan for implementation of policy applicable to the City.
Continued roll-out of our Password Manager tool across the organization.
Greatly expanded use of Password Manager for secure documentation of Information Technology knowledge, including: implementation processes and procedures for: new system installations, conference room and other meetings systems, common issues and solutions, troubleshooting of complex systems such as VPN remote access and Police vehicle technology systems, etc. The stored knowledge is available not only via cloud or when using on-site workstations, but also remotely via mobile devices, with or without access to the Internet.
Responded within the target time-frame to address the greatly increased number of security updates to Firewalls and other technology / security infrastructure required due to a noticeable increase in vulnerabilities being discovered by AI tools.
Continued government-approved, cloud-based server backups, with secure isolation of data from malware such as ransomware.
Continued to perform penetration testing and vulnerability scanning using automated tools so we can have visibility into previously hidden weaknesses and prioritize addressing them.
Continued automated email anti-“phishing” training campaigns via KnowBe4.
Continued automated CyberSecurity online training campaigns, also via KnowBe4.
Infrastructure & Services Performance and Resiliency:
Assessed alternate, lower-cost solutions for secure backups in light of greatly increased storage requirements due to digitization efforts in multiple City departments.
Assisted the Police Department in assessing alternative solutions for providing report writing assistance, including automatic capture of dialogue from Body-Worn-Cameras.
Expanded use of Mobile Device Manager to ease the burden of managing mobile devices.
Largely completed project of improving network cabling infrastructure as part of the Town Hall remodel project by labeling cables, improving their organization and routing, and replacing them due to age or incorrect lengths as needed.
Continued the process of improving the network design and implementation to improve performance and decrease single points of failure.
Continued annual process of replacing the poorest performing endpoint hardware with new replacements. Continued replacement of older, poor-performing monitors with new ones that greatly improve user ergonomics.
Continued roll-out of hardware upgrades that are
required to maximize internal LAN switch availability, and the ability to prioritize Voice over IP traffic including complete upgrades of all LAN switches and the Firewall at the CV Starr Center.
Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 405
Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 406
Performance/ Workload Metrics
INDICATORS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 Views of Broadcasted meetings (via streaming
provider and Facebook)
52782 9,648 3,424 6543 16,069
FaceBook Followers / # Reached (total that
viewed content
(N/A) (N/A)
7591 /
125.1K
8063 /
692.1k
9591 /
~2.5M
Number of requests for repairs and/or
technical assistance
1,398 1,064 1128 1570 ~ 2140
Threats blocked by Edge Firewalls (Critical
through Medium)
(N/A) (N/A) 5550 7527 Unknown
Threats blocked by Endpoint Protection
Software (i.e., threats that made it through
Firewall and / or email protective services,
blocked on the Workstation)
(N/A) (N/A) 169 339 293
Threats blocked by XDR / Advanced Cloud
Analytics (often behavioral or other more
complex attacks)
x x x 82 33
Spam messages blocked (by older Email
protections)
197,728 148,679 27,761 24,571 x
Phishing / Malware Threats blocked (by older
Email protections)
(N/A) (N/A) 3,457 4140 x
Threats that were blocked by additional layer
of advanced email security:
Malware: ~ 60
Phishing: ~ 876
Spam / other suspicious messages ~ 47,6k
Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 407
Fiscal Year 2026-27 Top Priorities
Communication:
Complete roll-out of our newly created, custom website that focuses on ease of use, accessibility, and security for residents and employees.
Add the CV Starr Center to the City’s onsite phone system, thereby improving usability, performance, and saving cost.
Assess possible alternatives to current Public Records Request software.
Data / Network Security:
Prepare for and assist chosen vendor in the implementation of integrated physical security monitoring cameras and door controls for additional sites beyond PD.
Investigate solutions and implement choice for improving internal infrastructure login and identity security.
Complete the approval process and implementation of the AI tool policy for the City.
Continue implementation at all sites of the ability to “see” all network traffic, and to automatically detect, report, and block many types of malware that might try to remain stealthy and move within the network.
Implement feature available to us in our new RMM system to allow contractors access to certain systems only, and track their access.
Continue to perform regular penetration testing and vulnerability scanning using automated tools so we can have visibility into previously hidden weaknesses and prioritize addressing them.
Continue automated email anti-“phishing” training campaigns.
Continue automated CyberSecurity online training campaigns,.
Continue implementation of MFA where possible.
Infrastructure & Services Performance and Resiliency:
Implement new hybrid onsite and cloud-based backup systems, including new NAS systems.
Finish network infrastructure upgrades for the CV Starr Center, including telephones, Wi-Fi, and server hardware.
Support the Police Department in moving to a new Records Management System.
Implement additional Virtual Machine hosts to improve resiliency and lessen downtime requirements for applying updates and security patches.
Continue eliminating other single points of failure, as budgets and time allow.
Continue project of improving network cabling infrastructure by adding organizational systems, and labeling all cables.
Implement additional security and ease of use features of the internal Wi-Fi system.
Continue the annual process of replacing the poorest performing endpoint hardware with new replacements.
Continue replacement of older, poor-performing monitors with new ones that greatly improve user ergonomics.
Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 408
Personnel Summary
AUTHORIZED FTE FY20 FY21 FY22 FY23 FY24 FY25
Information Technology 2 1 2 2 2.5 2.5
Expenditure Summary
Historical Expenditures Across Department
Expenditures Actual Expenditures Over Budget Expenditures Budgeted FY2024 FY2025 FY2026 FY2027
0 $250K
$500K
$750K
$1,000K
$1,250K
$1,500K
Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 409
Expenditures by Department
Historical Expenditures by Department
4394 - Maint & Replacement
In FY2027, the Information Technology Department's total expenditures are budgeted at $1.4 million, representing a
10.72% increase from the FY2026 total of $1.2 million. The entire budget continues to be allocated to the category 4394 - Maintenance & Replacement, which remains the largest and sole expenditure category.
The Maintenance & Replacement category increases by $130,900, or 10.72%, rising from $1.2 million in FY2026 to $1.4 million in FY2027. This follows a significant increase in the previous year, where the same category grew by $368,566, or 43.23%. Overall, the FY2027 budget reflects continued growth in Maintenance & Replacement expenditures, maintaining its position as the department's exclusive spending area.
FY27 Expenditures by Department
4394 - Maint & Replacement $1,351,936 100.00%
The Information Technology Department's Fiscal Year Expenditures by Department consist solely of the category 4394 - Maint & Replacement, which accounts for $1.4 million, representing 100% of the expenditures.
Category
FY 2024 Audited
Final Numbers
FY 2025 Audited
Final Numbers
FY 2026 Estimated
YE
FY 2027 Budgeted
4394 - Maint &
Replacement
$658,105 $852,471 $1,221,036 $1,351,936
Total Expenditures $658,105 $852,471 $1,221,036 $1,351,936 $$665588KK
$$885522KK
$$$111,,,222222111KKK
$$$111,,,333555222KKK
FY2024 FY2025 FY2026 FY2027
0 $500K
$1,000K
$1,500K
1.35M
Expenditures by Department
Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 410
Expenditures by Expense Account Summary
The Information Technology Department's total budget for FY2027 is $1.4 million, reflecting a 10.72% increase from FY2026's $1.2 million. Materials & Services remains the largest expense category at $795,429, though it decreased slightly by $10,707 or 1.33% compared to the previous year, now representing 58.84% of the total budget.
Salaries increased by $10,937 or 4.05% to $280,758, accounting for 20.77% of the total. Benefits saw a significant rise of $41,522 or 65.21%, reaching $105,197 and making up 7.78% of the budget. Allocated Personnel Costs experienced the largest percentage increase, growing by $77,055 or 774.03% to $87,010, now 6.44% of the total budget.
Contractual Services remained steady at $55,000, representing 4.07% of the budget with no change from FY2026.
Repairs & Maintenance increased by $2,875 or 64.61% to $7,325, now 0.54% of the total. Allocation to ISF returned to $11,217, accounting for 0.83% of the budget after being zero the previous year.
Other Operating expenses decreased by $2,000 or 16.67% to $10,000, making up 0.74% of the total. Depreciation remained at $0. Overall, the budget shows notable increases in Allocated Personnel Costs, Benefits, and Repairs & Maintenance, while Materials & Services and Other Operating saw modest declines.
FY27 Expenditures by Expense Account Summary
Materials & Services $795,429 58.84%
Salaries $280,758 20.77%
Benefits $105,197 7.78%
Allocated Personnel Costs $87,010 6.44%
Contractual Services $55,000 4.07%
Allocation to ISF $11,217 0.83%
Other Operating $10,000 0.74%
Repairs & Maintenance $7,325 0.54%
The Information Technology Department's Fiscal Year Expenditures by Expense Account Summary includes Materials & Services at $795,429, representing 58.84% of the total. Salaries account for $280,758 or 20.77%, while Benefits are $105,197, making up 7.78%. Allocated Personnel Costs total $87,010, which is 6.44% of the expenditures. Contractual Services amount to $55,000, comprising 4.07%. Allocation to ISF is $11,217 or 0.83%, Other Operating expenses are $10,000 at 0.74%, and Repairs & Maintenance are $7,325, representing 0.54% of the total expenditures.
Category Account ID
FY 2024
Audited Final
Numbers
FY 2025
Audited Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
Salaries $166,207 $202,724 $269,821 $280,758
Salaries &Wages,
Regular
521-4394-0101 $165,088 $198,250 $262,321 $272,983
1.35M
Expenditures by Expense Account Summary
Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 411
Category Account ID
FY 2024
Audited Final
Numbers
FY 2025
Audited Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
Overtime 521-4394-0102 -$37 - $1,000 $6,425
Comp Time Payout 521-4394-0103 $636 $2,433 $4,000 -
OtherWages 521-4394-0109 $520 $2,041 $2,500 $1,349
Benefits $49,035 $84,305 $63,675 $105,197
Misc Insurance
Premiums & Fees
521-4394-0210 $704 $616 $500 $356
Medical Premium
Contribution
521-4394-0211 $18,225 $20,995 $23,449 $41,414
Dental Premiums 521-4394-0213 $1,093 $1,110 $1,227 $1,832 Vision Care 521-4394-0214 $437 $443 $444 $1,424
Pers 521-4394-0220 $13,204 $14,471 $15,498 $34,625
Workers' Comp
Premium
521-4394-0231 $2,947 $31,528 $4,707 $4,663
FICA/Medicare 521-4394-0252 $12,424 $15,141 $17,849 $20,883 Materials & Services $338,051 $407,372 $806,136 $795,429 Training/Travel
Reimbursement
521-4394-0366 -$132 $5,444 $6,750 $9,605
Hardware Exp 521-4394-0382 $28,498 $38,590 $150,932 $179,885 Software Exp 521-4394-0383 $2,250 $37,241 $35,583 $47,221 Licensing, Software
& Maint
521-4394-0384 $304,777 $323,193 $584,322 $533,639
PEG & Related 521-4394-0619 $2,659 $2,904 $28,549 $25,079 Allocation to ISF - $11,217 - $11,217
Fleet Services 521-4394-0322 - $11,217 - $11,217
Allocated Personnel
Costs
$9,955 $73,864 $9,955 $87,010
Salary/Benefit
Allocation
521-4394-0801 $9,955 $73,864 $9,955 $87,010
Repairs &
Maintenance
$1,834 $5,357 $4,450 $7,325
Equipment Repair
& Maint
521-4394-0351 $1,834 $5,357 $4,450 $7,325
Contractual Services $54,526 $17,577 $55,000 $55,000
Professional
Services
521-4394-0319 $54,526 $17,577 $55,000 $55,000
Depreciation $36,015 $41,844 - -
Depreciation 521-4394-0499 $36,015 $41,844 - -
Other Operating $2,483 $8,210 $12,000 $10,000
Small Tools &
Equipment
521-4394-0381 $2,483 $8,210 $12,000 $10,000
Total Expenditures $658,105 $852,471 $1,221,036 $1,351,936 Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 412
Revenues by Department Name
Historical Revenues by Department Name
Non Departmental
FY27 Revenues by Department Name
Non Departmental $1,256,667 100.00%
Historical Revenues by Account
Miscellaneous Revenue Service Fund Allocation
$$664466KK
$$553311KK
$$992244KK
$$$111,,,222555777KKK
FY2024 FY2025 FY2026 FY2027
0 $500K
$1,000K
$1,500K
1.26M
$$664466KK
$$553311KK
$$992244KK
$$$111,,,222555777KKK
FY2024 FY2025 FY2026 FY2027
0 $500K
$1,000K
$1,500K
Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 413
FY27 Revenues by Account
Service Fund Allocation $1,211,667 96.42%
Miscellaneous Revenue $45,000 3.58%
1.26M
Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 414
Revenues by Revenue Source Summary
In FY2027, the Information Technology Department's total revenue is budgeted at $1.3 million, representing a 35.95% increase from the FY2026 total of $924,371. The largest revenue source remains Interdepartmental charges, which account for 96.42% of the total at $1.2 million. This category increased by $287,296, or 31.08%, compared to the previous year.
Other Operating revenue, which was $0 in FY2026, is budgeted at $45,000 in FY2027, making up 3.58% of the total revenue. This represents a new revenue source for the department, as it decreased by $113 in the prior year to zero and now shows a positive amount.
Overall, the significant growth in Interdepartmental charges and the introduction of Other Operating revenue contribute to the total revenue increase of 35.95% in FY2027 compared to FY2026.
FY27 Revenues by Revenue Source Summary
Interdepartmental charges $1,211,667 96.42%
Other Operating $45,000 3.58%
The Information Technology Department's Fiscal Year Revenue by Revenue Source Summary consists primarily of Interdepartmental charges, which account for $1.2 million or 96.42% of the total revenue. Additionally, Other Operating revenue contributes $45,000, representing 3.58% of the total revenue.
Category Account ID
FY 2024
Audited Final
Numbers
FY 2025
Audited Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
Interdepartmental
charges
$645,745 $530,997 $924,371 $1,211,667
Allocation -Int Serv
Fund
521-0000-3498 $645,745 $530,997 $924,371 $1,211,667
Other Operating $225 $113 - $45,000
Misc Revenue 521-0000-3998 $225 $113 - $45,000
Total Revenues $645,970 $531,109 $924,371 $1,256,667
1.26M
Revenues by Revenue Source Summary
Information Technology Department
FY27 Proposed Budget Book | Fort Bragg Page 415
Fleet & Equipment
The Fleet & Equipment Services Internal Service Fund manages the acquisition, maintenance, and repair of all municipal vehicles and machinery. Under the direction of the City’s Mechanic, the fund supports essential operations through preventative maintenance, diagnostic testing, welding, fabrication, and inventory management.
Fleet & Equipment Services ensures the City’s operational readiness by maintaining a functional, reliable, and cost-effective fleet. Beyond daily oversight, the department manages the annual fleet budget, develops technical specifications for new equipment bids, and facilitates asset auctions. To maximize efficiency, staff also coordinate specialized external contracts for major repairs, including bodywork, engine rebuilds, heavy-duty suspension services, air conditioning service, and glass replacement.
Fleet Department
FY27 Proposed Budget Book | Fort Bragg Page 416
Fleet Department
FY27 Proposed Budget Book | Fort Bragg Page 417
Strategic Goals and Objectives
Deliver Comprehensive Fleet Maintenance:
Execute high-quality repairs and preventative
services—including electrical, engine, brake, and
tire servicing—to ensure the safety and longevity of
all City assets.
Ensure Systematic Asset Oversight: Conduct
regular inspections and maintenance for the City’s
inventory of 52 primary vehicles (Public Works,
Police, and Administration) and over 40 pieces of
specialized equipment, ranging from street
sweepers to mobile generators.
Promote Environmental Stewardship: Reduce the
City’s carbon footprint by lowering vehicle miles
traveled (VMT) and prioritizing the purchase of
hybrid or alternative fuel vehicles during
procurement cycles.
Optimize Fuel Efficiency: Decrease reliance on
petroleum-based fuels through meticulous engine
tuning and the integration of high-efficiency
equipment.
Maintain Fiscal Transparency: Rigorously track all
maintenance and repair expenditures to support
the Finance Department with accurate year-end
cost allocations and data-driven budget planning.
Fleet Department
FY27 Proposed Budget Book | Fort Bragg Page 418
Vehicle Replacement Plan
Vehicle Replacement Plan
Unit No. Make Yr. Model Hours/Miles
FY 25/26
Projected
FY 26/27
Projecte
d
FY 27/28
Projecte
d
FY 28/29
Projecte
d
FY 29/30
Projecte
d
FY 30/31
Projecte
d
12 PETE 1997 DUMP TRUCK 430,255
11 CAT 2005 BACKHOE 2,228 200000
17 CAT 2005 LIFT TRUCK 292 50000
34 KUBOTA 2009 TRACTOR 788
49 FORD 2009 S.D. 550 17389 140000
56 GLOBAL 2016 M4 10,778 $300,000
Heavy Equipment Total $225,000 $0 $300,000 $200,000 $50,000 $140,000 Fleet Lease Total $197,397 $215,901 $429,516 $428,529 $426,606 Vehicle Setup 17 vehicles $51,000
Vehicle equity -$106,388
Vehicle Setup 1 vehicle $13,000
Vehicle equity -$15,236
Vehicle Setup 8 vehicles $73,000
Vehicle equity -$173,770
Vehicle Setup 1 vehicle $0
Vehicle equity $9,987
Vehicle Setup 1 vehicle $0
Vehicle equity $10,923
$64,000
Vehicle Total $64,000 $142,009 $213,665 $328,746 $438,516 $437,529 Total Replacement Costs $289,000 $142,009 $513,665 $528,746 $488,516 $577,529 $225,000
Fleet Department
FY27 Proposed Budget Book | Fort Bragg Page 419
Expenditure Summary
Historical Expenditures Across Department
Expenditures Actual Expenditures Over Budget Expenditures Budgeted FY2024 FY2025 FY2026 FY2027
0 $200K
$400K
$600K
$800K
$1,000K
Fleet Department
FY27 Proposed Budget Book | Fort Bragg Page 420
Expenditures by Department
Historical Expenditures by Department
4550 - Fleet Services
In FY2027, the total expenditures for the Fleet Department increased to $776,208, representing a 12.94% rise from the FY2026 total of $687,250. The entire budget continues to be allocated to Fleet Services, which also saw a 12.94% increase, growing by $88,958 from $687,250 in FY2026 to $776,208 in FY2027.
FY27 Expenditures by Department
4550 - Fleet Services $776,208 100.00%
For the Fleet Department's Fiscal Year Expenditures by Department, the total expenditure is $776,208, which accounts for 100% under the category 4550 - Fleet Services.
Category
FY 2024 Audited
Final Numbers
FY 2025 Audited
Final Numbers
FY 2026 Estimated
YE
FY 2027 Budgeted
4550 - Fleet Services $502,640 $755,796 $687,250 $776,208 Total Expenditures $502,640 $755,796 $687,250 $776,208
$$550033KK
$$775566KK
$$668877KK
$$777766KK
FY2024 FY2025 FY2026 FY2027
0 $250K
$500K
$750K
$1,000K
776K
Expenditures by Department
Fleet Department
FY27 Proposed Budget Book | Fort Bragg Page 421
Expenditures by Expense Account Summary
The Fleet Department's total expenditures for FY2027 increased by 12.94% to $776,208 compared to FY2026's total of $687,250. Capital Outlay, the largest category in FY2026 at $358,000 (52.09% of total), decreased by 30.62% to $248,397, representing 32% of the FY2027 total.
Allocated Personnel Costs saw a significant increase of 1,180.22%, rising from $16,226 (2.36% of total) in FY2026 to $207,731 (26.76% of total) in FY2027, becoming the second-largest expenditure category. Materials & Services increased slightly by 1.71% to $119,000, accounting for 15.33% of the total budget.
Salaries remained relatively stable with a minor decrease of 0.51%, moving from $79,550 (11.58%) to $79,145 (10.2%).
Repairs & Maintenance decreased by 9.09% to $70,000, representing 9.02% of the total. Benefits increased by 26.23% to $47,935, now 6.18% of the budget.
Contractual Services and Other Operating expenses both increased, with Contractual Services rising by 300% to $2,000 (0.26%) and Other Operating doubling to $2,000 (0.26%). Depreciation remained at $0 for FY2027.
FY27 Expenditures by Expense Account Summary
Capital Outlay $248,397 32.00%
Allocated Personnel Costs $207,731 26.76%
Materials & Services $119,000 15.33%
Salaries $79,145 10.20%
Repairs & Maintenance $70,000 9.02%
Benefits $47,935 6.18%
Other Operating $2,000 0.26%
Contractual Services $2,000 0.26%
The Fleet Department's Fiscal Year Expenditures by Expense Account Summary includes Capital Outlay at $248,397, representing 32% of the total. Allocated Personnel Costs account for $207,731, or 26.76%. Materials & Services make up $119,000, which is 15.33%. Salaries are $79,145, comprising 10.2% of the expenditures. Repairs & Maintenance total $70,000, or 9.02%. Benefits are $47,935, representing 6.18%. Contractual Services and Other Operating expenses are both $2,000, each constituting 0.26% of the total expenditures.
Category Account ID
FY 2024
Audited Final
Numbers
FY 2025
Audited Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
Salaries $78,032 $64,853 $79,550 $79,145
Salaries &Wages,
Regular
522-4550-0101 $57,943 $63,355 $70,450 $76,390
Overtime 522-4550-0102 $660 $1,498 $4,800 $2,754
776K
Expenditures by Expense Account Summary
Fleet Department
FY27 Proposed Budget Book | Fort Bragg Page 422
Category Account ID
FY 2024
Audited Final
Numbers
FY 2025
Audited Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
Comp Time 522-4550-0103 $241 - $800 -
Vacation Payout 522-4550-0104 $9,050 - - -
Sick Leave Payout 522-4550-0105 $10,138 - - -
Other Pay 522-4550-0109 - - $3,500 -
Benefits $33,482 $90,731 $37,974 $47,935
Misc Insurance
Premiums & Fees
522-4550-0210 $330 $266 $250 $127
Medical Premium
Contribution
522-4550-0211 $20,654 $21,619 $23,540 $28,963
Dental Premiums 522-4550-0213 $1,000 $924 $1,154 $1,027 Vision Care 522-4550-0214 $237 $218 $220 $475
Pers 522-4550-0220 $4,680 $5,211 $6,153 $10,314
Workers' Comp
Premium
522-4550-0231 $1,098 $58,063 $1,190 $1,185
FICA/Medicare 522-4550-0252 $5,483 $4,429 $5,467 $5,844 Materials & Services $116,263 $95,522 $117,000 $119,000 Travel/Training
Reimbursement
522-4550-0366 $454 $5,193 $2,000 $3,000
General Supplies 522-4550-0375 $3,893 $9,456 $8,000 $10,000 Fuel & Lubricants 522-4550-0382 $96,844 $78,051 $104,000 $104,000 Electric Charging 522-4550-0383 - $2,820 $3,000 $2,000
Mis Expenditures 522-4550-0619 $15,071 $1 - -
Allocated Personnel
Costs
$14,584 $243,327 $16,226 $207,731
Salary/Benefit
Allocation
522-4550-0801 $14,584 $243,327 $16,226 $207,731
Repairs &
Maintenance
$86,716 $58,979 $77,000 $70,000
Equipment Repair
& Maint
522-4550-0351 $13,703 $17,272 $12,000 $25,000
Vehicle Repair &
Maint
522-4550-0352 $73,014 $41,707 $65,000 $45,000
Contractual Services $428 $1,451 $500 $2,000
Professional
Services
522-4550-0319 $428 $1,451 $500 $2,000
Capital Outlay $8,457 $2,873 $358,000 $248,397
Vehicles 522-4550-0742 $8,457 $2,873 $358,000 $248,397
Depreciation $164,086 $197,633 - -
Depreciation Exp 522-4550-0499 $164,086 $197,633 - -
Other Operating $591 $429 $1,000 $2,000
Small Tools &
Equipment
522-4550-0381 $591 $429 $1,000 $2,000
Total Expenditures $502,640 $755,796 $687,250 $776,208
Fleet Department
FY27 Proposed Budget Book | Fort Bragg Page 423
Revenues by Department Name
Historical Revenues by Department Name
Transfers between funds Non Departmental
FY27 Revenues by Department Name
Non Departmental $835,504 100.00%
Historical Revenues by Account
Miscellaneous Revenue Transfer from Other Funds Service Fund Allocation $$888888KK
$$773311KK
$$777744KK
$$883366KK
FY2024 FY2025 FY2026 FY2027
0 $250K
$500K
$750K
$1,000K
836K
$$888888KK
$$773311KK
$$777744KK
$$883366KK
FY2024 FY2025 FY2026 FY2027
0 $250K
$500K
$750K
$1,000K
Fleet Department
FY27 Proposed Budget Book | Fort Bragg Page 424
FY27 Revenues by Account
Service Fund Allocation $729,116 87.27%
Miscellaneous Revenue $106,388 12.73%
836K
Fleet Department
FY27 Proposed Budget Book | Fort Bragg Page 425
Revenues by Revenue Source Summary
The Fleet Department's total revenue for FY2027 is $835,504, representing a 7.94% increase from the FY2026 total of $774,041. The largest revenue source in FY2027 remains Interdepartmental charges at $729,116, which accounts for
87.27% of the total revenue. This category decreased by $44,425, or 5.74%, compared to FY2026 when it was $773,541 and made up 99.94% of the total.
Other Operating revenue experienced a significant increase in FY2027, rising to $106,388 from $500 in FY2026. This change represents an increase of $105,888 or 21,177.6%, and it now constitutes 12.73% of the total revenue, up from
0.06% the previous year.
The Transfer from Other Funds category remained at $0 in FY2027, consistent with FY2026, following a decrease of $2,147 or 100% from the prior period.
FY27 Revenues by Revenue Source Summary
Interdepartmental charges $729,116 87.27%
Other Operating $106,388 12.73%
For the Fleet Department's Fiscal Year Revenue by Revenue Source Summary, Interdepartmental charges account for $729,116, representing 87.27% of the total revenue. Other Operating contributes $106,388, making up 12.73% of the revenue.
Category Account ID
FY 2024
Audited Final
Numbers
FY 2025
Audited Final
Numbers
FY 2026
Estimated YE
FY 2027
Budgeted
Transfer from Other
Funds
$245,901 $2,147 - -
Transfer from Other
Funds
522-7999-7999 $245,901 $2,147 - -
Interdepartmental
charges
$642,265 $729,116 $773,541 $729,116
Allocation -Int Serv
Fund
522-0000-3498 $642,265 $729,116 $773,541 $729,116
Other Operating - - $500 $106,388
Misc Revenue 522-0000-3998 - - $500 $106,388
Total Revenues $888,166 $731,263 $774,041 $835,504
836K
Revenues by Revenue Source Summary
Fleet Department
FY27 Proposed Budget Book | Fort Bragg Page 426
Capital Improvement Plan
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. CV Starr Enterprise,
v. Water Enterprise,
vi. Wastewater Enterprise,
vii. Storm Water.
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 2027 through FY 2031. “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 2027 include expenditures that will be appropriated through the FY 2027 Budget adoption process. Projected expenditures shown for FY 2028 through FY 2031 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 consists of projects with a total cost of approximately $123.4 million. For FY 2027, projects totaling approximately $20 million are recommended for appropriation.
The CIP is organized as follows:
1. FY 2027-2031 Five Year Capital Improvement Program – Expenditures by Category
2. FY 2027-2031 Five Year Capital Improvement Program – Expenditures by Source
3. FY 2027-2031 Capital Improvement Program Projects Detail Capital Improvement Plan
FY27 Proposed Budget Book | Fort Bragg Page 427
Capital Improvement Plan
FY27 Proposed Budget Book | Fort Bragg Page 428
FY 2026-2031 CAPITAL IMPROVEMENT
PROGRAM BY CATEGORY
Column2 Prior
FY 26/27
Proposed
Budget FY 27/28 FY 28/29 FY 29/30 FY 30/31 Est. 5 year
Fund Project FY(s) Projected Projected Projected Projected Total
MUNICIPAL FACILITIES
416
Guest House
Rehabilitation and Brick
Pointing 120,000
Broadband - Fiber 12,834,733 2,980,204
Corp Yard Office
Training Center
Construction 250,000
City Hall - Siding
Replace -South and
East Side 160,000
Emergency
Operations CenterVeterans Memorial 100,000 150,000 2,500,000 E. City Hall,
Rehabilitation &
Stabilization 250,000 2,000,000
Facilites Door &
Security Retrofit 75,000
424
Main St Fire Station
Rehab - North Wing 207,702 3,800,000
427
Police Department
Paint & Repairs -
External 70,000
Microgrid 25,000 4,000,000
City Hall Stair Lift 144,000
Total Municipal
Facilities
PARKS & COMMUNITY SERVICES
Pomo Bluffs Park -
Bathroom Replacement 90,000 $90,000
Pomo Bluffs Park -
Parking lot rehabilitation 50,000 $50,000
Otis Johnson Trail
Restoration 100,000 $100,000
Highway 20 Forest
and Recreation Area 3,000,000 $3,000,000
Downtown Franklin
Plaza / Public Square 500,000 1,500,000 $2,000,000
Total Parks &
Community Services $ - $ -
STREET MAINTENANCE & TRAFFIC SAFETY
Rule 20 Project 2,190,000 $2,190,000
421
Systematic
Improvements at UnSignalized Intersections 18,100 186,446 $186,446 SS4A City-Wide Sign
Replacement Project 631,000 $631,000
CBD Coastal Trail
Connection 85,000 715,000 $800,000
$ 120,000
$ 2,980,204
$ 250,000
$ 160,000
$ 2,750,000
$ 2,250,000
$ 75,000
$ 3,800,000
$ 70,000
$ 4,000,000
$ 144,000
$ 13,067,435 $ 3,669,204 $ 400,000 $ 8,530,000 $ 4,000,000 $ - $ 16,599,204 $ 3,740,000 $ 1,500,000 $ - $ - $ 5,240,000
CIP 5 Year Summary
FY27 Proposed Budget Book | Fort Bragg Page 429
Column2 Prior
FY 26/27
Proposed
Budget FY 27/28 FY 28/29 FY 29/30 FY 30/31 Est. 5 year
Fund Project FY(s) Projected Projected Projected Projected Total Willow St. Pedestrian
Improvements -HSIP 45,900 351,300 $351,300
City-Wide Sidewalks 19,356 3,300,000 $3,300,000
Roadway
Revitalization 180,050 403,450 5,939,220 $6,342,670
Red Street and Alley
Rehabilitation 650,000 4,350,000 $5,000,000
Total Street Maint. &
Traffic Safety
CV STARR ENTERPRISE
Resiliency Center -
CV Starr Center 1,450,000 13,050,000
Replace13 Small
HVAC Systems 820,000 820,000 1,025,000 $2,665,000
Charge-Up CV Starr
Center (6 DC Fast
Chargers) and Parking
Lot Rehab 85,447 906,000 $991,447
Boiler Replacement (
Leisure and Hydronic) 60,000 65,000 $125,000
Total CV Starr
Enterprise
WATER ENTERPRISE
Madsen Hole Ranney
- Design 300,000 $300,000
Oneka BuoyDesalination 1,100,000 300,000 $300,000
651 Noyo River Crossing 1,400,000 $1,400,000
651
Pudding Creek Water
Main Relocation 139,126 819,000 $819,000
651
Raw Water Line All
Phases 4,272,031 5,538,456 $5,538,456
651
Raw Water Reservoirs
- 135 AF 2,950,000 6,000,000 5,800,000 $11,800,000
651
Pudding Creek Water
Main Paint 121,550 12,100 $12,100
651
Water Main Extension
North Fort Bragg (P-2) 300,000 1,084,000 $1,384,000
Recycled Water 500,000
Water Tank #1
Replacement (T-1)
Brush Creek Culvert
Replacement 386,000 $386,000
Cedar Street Water
Line Replacement (P-1) 320,000 3,300,000 $3,620,000
Willow Street Pump
Station (PS-1) 976,920 7,164,080 $8,141,000
Oak Street Valves (V1) 93,000 $93,000
System Renewal -
Pipe Replacement (PL1) 2,830,000 $2,830,000
Total Water Enterprise
WASTEWATER ENTERPRISE
716
Collection System
Master Plan 750,000
716
Pudding Creek Sewer
Main Relocation 420,000 $420,000
$ 263,406 $ 4,872,196 $ 6,024,220 $ 715,000 $ 650,000 $ 6,540,000 $ 18,801,416 $ 14,500,000
$ - $ 85,447 $ 1,450,000 $ 14,776,000 $ 880,000 $ 1,090,000 $ 18,281,447 $ 9,082,707 $ 8,755,556 $ 7,596,920 $ 10,277,000 $ 7,164,080 $ 2,830,000 $ 36,623,556 CIP 5 Year Summary
FY27 Proposed Budget Book | Fort Bragg Page 430
CIPP-Force Mains
Project 1,407,500 $1,407,500
716
Extend Sewer System
North Fort Bragg 430,515 $430,515
716
Biosolids Dryer
Building Construction 374,341 32,000 3,500,000 $3,532,000 Chief Celeri Sewer
Main Replacement (P01) 339,310 2,270,765 $2,610,075
Elm Street Force Main
CIPP Lining (F-01) 963,152 $963,152
E Alder St Sewer
Main Replacement (P03) 106,003 709,401 $815,404
WWTP Sewer Main
Replacement (P-02) 726,029 4,858,808 $5,584,837
E Oak St
Replacement IV (P-16) 79,213 712,917 $792,130
Sewer Main
Replacement (P-10, 11,
06) 121,056 $121,056
Lift Stations
Rehabilitation (R-2) 403,645 $403,645
CCTV Condition
Inspection (R-1) 300,000 $300,000
Total Wastewater
Enterprise
STORM WATER
Trash Capture
Devices 206,000 300,000 898,000 3,200,000 $4,398,000
Trash Can
Replacement 280,000
Minnesota/Riverview
Storm Drain Repair 60,000 $60,000
Stormwater Program
Asset Management
Plan 82,566
Storm Drain Master
Plan Repairs 1,500,000 1,500,000 1,500,000 1,500,000 $6,000,000 Total Storm Water
Grand Total
$ 1,124,341 $ 2,278,023 $ 3,414,197 $ 4,569,155 $ 2,139,075 $ 4,979,864 $ 17,380,313 $ 568,566 $ 360,000 $ 2,398,000 $ 4,700,000 $ 1,500,000 $ 1,500,000 $ 10,458,000 $ 24,106,455 $ 20,020,426 $ 25,023,337 $ 45,067,155 $ 16,333,155 $ 16,939,864 $ 123,383,937 CIP 5 Year Summary
FY27 Proposed Budget Book | Fort Bragg Page 431
FY 2026-2031 CAPITAL IMPROVEMENT
PROGRAM BY FUNDING SOURCE
Prior
FY 26/27
Proposed
Budget
FY 27/28 FY 28/29 FY 29/30 FY 30/31 Est. 5 year
Fund Project FY(s) Projected Projected Projected Projected Total
CV STARR ENTERPRISE FUNDS
Replace13 Small
HVAC Systems 820,000 820,000 1,025,000 2,665,000
Boiler Replacement (
Leisure and Hydronic) 60,000 65,000 125,000
820,000 880,000 1,090,000 2,790,000
GENERAL FUND
Minnesota/Riverview
Storm Drain Repair 60,000 60,000
Storm Drain Master
Plan Repairs 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000 60,000 1,500,000 1,500,000 1,500,000 1,500,000 6,060,000
GRANT FUNDED
Willow Street Pump
Station (PS-1) 976,920 7,164,080 8,141,000
Broadband - Fiber 12,834,733 2,980,204
424
Main St Fire Station
Rehab - North Wing 207,702 3,800,000
Microgrid 25,000 4,000,000
Charge-Up CV Starr
Center (6 DC Fast
Chargers) and
Parking Lot Rehab 85,447 906,000 991,447
Oneka Buoy -
Desalination 1,100,000 300,000 300,000
651
Raw Water Line All
Phases 4,272,031 5,538,456 5,538,456
Recycled Water 500,000
Trash Capture
Devices 206,000 300,000 898,000 3,200,000 4,398,000
Trash Can
Replacement 280,000
Stormwater Program
Asset Management
Plan 82,566
19,508,032 9,204,107 1,874,920 7,906,000 11,164,080 - 30,149,107
INTERNAL SERVICE FUND
416
Guest House
Rehabilitation and
Brick Pointing
Corp Yard Office
Training Center
Construction 250,000
City Hall - Siding
Replace -South and
East Side 160,000
Emergency
Operations CenterVeterans Memorial 100,000 150,000 2,500,000 Facilites Door &
Security Retrofit 75,000
427
Police Department
Paint & Repairs -
External 70,000
- 545,000 150,000 2,730,000 - - 3,425,000
$ 2,980,204
$ 3,800,000
$ 4,000,000
$ 120,000 $ 120,000
$ 250,000
$ 160,000
$ 2,750,000
$ 75,000
$ 70,000
CIP 5 Year Summary
FY27 Proposed Budget Book | Fort Bragg Page 432
Prior
FY 26/27
Proposed
Budget
FY 27/28 FY 28/29 FY 29/30 FY 30/31 Est. 5 year
Fund Project FY(s) Projected Projected Projected Projected Total
STREET REPAIR
Rule 20 Project 2,190,000 2,190,000
421
Systematic
Improvements at UnSignalized
Intersections 18,100 186,446 186,446
SS4A City-Wide Sign
Replacement Project 631,000 631,000
CBD Coastal Trail
Connection 85,000 715,000 800,000
Willow St. Pedestrian
Improvements -HSIP 45,900 351,300 351,300
City-Wide Sidewalks 19,356 3,300,000 3,300,000
Roadway
Revitalization 180,050 403,450 5,939,220 6,342,670
Red Street and Alley
Rehabilitation 650,000 4,350,000 5,000,000
263,406 4,872,196 6,024,220 715,000 650,000 6,540,000 18,801,416
WATER ENTERPRISE FUNDS
Madsen Hole Ranney
- Design 300,000 300,000
651 Noyo River Crossing 1,400,000 1,400,000
651
Pudding Creek Water
Main Relocation 139,126 819,000 819,000
Prior
FY 26/27
Proposed
Budget
FY 27/28 FY 28/29 FY 29/30 FY 30/31 Est. 5 year
Fund Project FY(s) Projected Projected Projected Projected Total 651
Raw Water
Reservoirs - 135 AF 2,950,000 6,000,000 5,800,000 11,800,000 651
Pudding Creek Water
Main Paint 121,550 12,100 12,100
651
Water Main Extension
North Fort Bragg (P2) 300,000 1,084,000 1,384,000
Brush Creek Culvert
Replacement 386,000 386,000
Cedar Street Water
Line Replacement (P1) 320,000 3,300,000 3,620,000
Oak Street Valves (V1) 93,000 93,000
System Renewal -
Pipe Replacement
(PL-1) 2,830,000 2,830,000
3,210,676 2,917,100 6,620,000 10,277,000 - 2,830,000 22,644,100
WASTE WATER ENTERPRISE FUNDS
716
Pudding Creek Sewer
Main Relocation 420,000 420,000
CIPP-Force Mains
Project 1,407,500 1,407,500
716
Biosolids Dryer
Building Construction 374,341 32,000 3,500,000 3,532,000 Chief Celeri Sewer
Main Replacement
(P-01) 339,310 2,270,765 2,610,075
Elm Street Force
Main CIPP Lining (F01) 963,152 963,152
CIP 5 Year Summary
FY27 Proposed Budget Book | Fort Bragg Page 433
E Alder St Sewer
Main Replacement
(P-03) 106,003 709,401 815,404
WWTP Sewer Main
Replacement (P-02) 726,029 4,858,808 5,584,837
E Oak St
Replacement IV (P16) 79,213 712,917 792,130
Sewer Main
Replacement (P-10,
11, 06) 121,056 121,056
Lift Stations
Rehabilitation (R-2) 403,645 403,645
CCTV Condition
Inspection (R-1) 300,000 300,000
716
Collection System
Master Plan 750,000 -
City Hall Stair Lift 144,000
1,124,341 2,422,023 2,983,682 4,569,155 2,139,075 4,979,864 17,093,798 Prior
FY 26/27
Proposed
Budget
FY 27/28 FY 28/29 FY 29/30 FY 30/31 Est. 5 year
Fund Project FY(s) Projected Projected Projected Projected Total
UNIDENTIFIED FUNDING
E. City Hall,
Rehabilitation &
Stabilization 250,000 2,000,000
Pomo Bluffs Park -
Bathroom
Replacement 90,000 90,000
Pomo Bluffs Park -
Parking lot
rehabilitation 50,000 50,000
Otis Johnson Trail
Restoration 100,000 100,000
Highway 20 Forest
and Recreation Area 3,000,000 3,000,000
Downtown Franklin
Plaza / Public Square 500,000 1,500,000 2,000,000
Water Tank #1
Replacement (T-1)
Resiliency Center -
CV Starr Center 1,450,000 13,050,000
716
Extend Sewer System
North Fort Bragg 430,515 430,515
5,870,515 16,550,000 - - 22,420,515
Grand Total
$ 144,000
$ 2,250,000
$ 14,500,000
$ 24,106,455 $ 20,020,426 $ 25,023,337 $ 45,067,155 $ 16,333,155 $ 16,939,864 $ 123,383,937 CIP 5 Year Summary
FY27 Proposed Budget Book | Fort Bragg Page 434
FY 2026/27 PROPOSED BUDGET
CITY OF FORT BRAGG
Cover Page
FY27 Proposed Budget Book | Fort Bragg Page 435
Cover Page
FY27 Proposed Budget Book | Fort Bragg Page 436