Pump Station Renovation & Maintenance
FY26 Capital Budget
SUMMARY
PROJECT TITLE: Pump Station Renovation & Maintenance
DEPARTMENT: Underground Utilities and Public Infrastructure
FUNDING SOURCE (FUND): Sewer RR&I (501)
PROJECT TYPE: Annual Recurring Master
START DATE: 10/1/2025
END DATE: 9/30/2026
*Funding and timeline are subject to change.
PROJECT DESCRIPTION
The Distribution and Collection Division operates and maintains 107 pumping stations. Pumping stations are scheduled for periodic maintenance and upgrades based upon the age and condition of the grounds, structures, and/or equipment. This is a recurring project. Annual appropriations that are not expended prior to the end of the fiscal year will be returned.
STRATEGIC PLAN OBJECTIVE
PUBLIC INFRASTRUCTURE - OBJECTIVE 4-1: Be a leader in utility service delivery.