FY2027 adopted budget book — official finance index

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Dept Proj # Project Name Status FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 Total
Water Distrib 544 AMI Meter Replacement New 2,000,000         2,000,000        4,000,000           
Water Distrib 517 Infrastructure Improvements Existing 3,471,000         3,714,000        3,975,000        4,254,000        4,509,000        19,923,000         
Water Distrib 518 Drainage Improvements Existing 316,000            338,000           362,000           375,000           394,000           1,785,000           
Water Distrib 539 Lead and Copper Inventory Existing 200,000            200,000           400,000               
Total Water/Sewer CIP 5,987,000     6,252,000    4,337,000    4,629,000    4,903,000    26,108, 000     
FY 2027 projects to be funded by a transfer-in from the Water/Sewer Fund.
Water/Sewer CIP
FY 2027 - FY 2031
77