FY 2026 Budget Book

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Dept Proj # Project Name Status FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
Water Distrib 517 Infrastructure Improvements Existing 3,221,000       3,471,000       3,714,000       3,975,000       4,254,000       18,635,000        
Water Distrib 518 Drainage Improvements Existing 296,000           316,000           338,000           362,000           375,000           1,687,000          
Water Distrib 539 Lead and Copper Inventory Existing 500,000           200,000           200,000           900,000              
Total Water/Sewer CIP 4,017,000    3,987,000    4,252,0 00    4,337,000    4,629,000    21, 222,000     
FY 2026 projects to be funded by a transfer-in from the Water/Sewer Fund.
Water/Sewer CIP
FY 2026 - FY 2030
72