FY2024 adopted budget book — official finance index

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Dept Proj # Project Name Status FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total
Water Distrib 518 Drainage Improvements Revised 258,000           276,000           296,000           316,000           338,000           1,484,000           
Water Distrib 523 Water Meters and Dials Revised 636,000           387,000           1,023,000           
Water Distrib 517 Infrastructure Improvements Existing 2,817,000       3,014,000       3,221,000       3,471,000       3,714,000       16,237,000        
Water Distrib 539 Lead and Copper Inventory Revised 200,000           500,000           500,000           200,000           200,000           1,600,000           
Water Distrib 540 Lateral Launch Camera System New 150,000           150,000              
Total Water/Sewer CIP 4,061,000    4,177,000    4,017,000    3,987,000    4,252,000    20,494,000     
FY 2024 projects to be funded by a transfer-in from the Water/Sewer Fund.
Water/Sewer CIP
FY 2024 - FY 2028
78