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.