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.