Gas Operations Master
FY26 Capital Budget
SUMMARY
PROJECT TITLE: Gas Operations Master
DEPARTMENT: Electric and Gas
FUNDING SOURCE (FUND): Gas RR&I (431)
PROJECT TYPE: Annual Recurring
START DATE: 10/1/2025
END DATE: 9/30/2026
*Funding and timeline are subject to change.
PROJECT DESCRIPTION
The Gas Utility Division performs a variety of capital project activities designed to meet customer expectations. Projects include costs for main extensions and relocations; costs for service installations; procurement of meters for new service requests and replacements; and repaving of utility cuts.
STRATEGIC PLAN OBJECTIVES
PUBLIC INFRASTRUCTURE - OBJECTIVE 4-1: Be a leader in utility service delivery.
PUBLICE INFRASTRUCTURE - OBJECTIVE 4-2: Be a leader in environmental stewardship.