FY 2026 Budget Book

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E-911 CIP 
There are no projects recommended for funding in FY 2026. 
Total FY 2026 Recommended Funding for E-911 CIP  $0 
 
 
Water/Sewer CIP 
Drainage Improvements Water Distribution $296,000 
This annually recurring project funds miscellaneous drainage improvements. These include routine 
repairs and maintenance as well as curbs and gutters, sidewalks and catch basins, and other 
drainage structures.  
 
Lead and Copper Inventory Water Distribution $500,000 
This is an EPA mandated project to provide safe water by ensuring the quality of lead and copper. It 
is a multi-year project that will be completed in 3 phases: testing, inventory and information to the 
public, and replacement.  
 
Infrastructure Improvements Water Distribution $3,221,000 
This annually recurring project funds miscellaneous infrastructure improvements. These include 
routine repairs and maintenance as well as upgrades to the City’s water and sewer mains, services, 
sewer lift stations, manholes, and valves. 
 
Total FY 2026 Recommended Funding for Water/Sewer CIP  $4,017,000 
 
 
Storm Water CIP 
Storm Water Projects Storm Water $1,539,000 
This annually recurring project funds miscellaneous storm water infrastructure improvements. 
These include routine repairs and maintenance as well as upgrades to storm water piping and 
structures.  
 
Total FY 2026 Recommended Funding for Storm Water CIP  $1,539,000 
 
 
 
 
 
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