Southside Triangle Utility Expansion
FY26 Capital Budget
SUMMARY
PROJECT TITLE: Southside Triangle Utility Expansion
DEPARTMENT: Underground Utilities and Public Infrastructure
FUNDING SOURCE (FUND): Sewer Future CUSB (506), Sewer RR&I (501), Sewer System Charge (503), Water Future CUSB (473), Grants
FUNDING APPROPRIATED THROUGH FY26: $15,150,000
START DATE: 10/27/2022
END DATE: To be determined
*Funding and timeline are subject to change.
PROJECT DESCRIPTION
STRATEGIC PLAN OBJECTIVES
PUBLIC INFRASTRUCTURE - OBJECTIVE 4-1: Be a Leader in Utility Service Delivery.