FY2025 adopted budget book — official finance index

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Dept Proj # Project Name Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total
Water Distrib 518 Drainage Improvements Existing 276,000           296,000           316,000           338,000           362,000           1,588,000          
Water Distrib 523 Water Meters and Dials Existing 387,000           387,000              
Water Distrib 517 Infrastructure Improvements Existing 3,014,000       3,221,000       3,471,000       3,714,000       3,975,000       17,395,000        
Water Distrib 539 Lead and Copper Inventory Existing 500,000           500,000           200,000           200,000           1,400,000          
Water Distrib 540 Submersible Pump New 58,000             58,000                
Water Distrib 541 Hydro Excavation Trailer Unit New 127,000           127,000              
Water Distrib 542 Asset Management New 216,000           216,000              
Total Water/Sewer CIP 4,578,000    4,017,000    3,987,000    4,252,000    4,337,000    21,171,000     
FY 2025 projects to be funded by a transfer-in from the Water/Sewer Fund.
Water/Sewer CIP
FY 2025 - FY 2029
77