Wastewater Collection Engineering
FY26 Capital Budget
SUMMARY
PROJECT TITLE: Wastewater Collection Engineering
DEPARTMENT: Underground Utilities and Public Infrastructure
FUNDING SOURCES (FUND): Sewer RR&I (501), Sewer System Charge (503), Sewer CUS Future Bonds (506)
PROJECT TYPE: Annual Recurring Master
START DATE: 10/1/2025
END DATE: 9/30/2026
*Funding and timeline are subject to change.
PROJECT DESCRIPTION
Consolidation of recurring masters for Collection System Rehabilitation/Replacement, Master Sewer Plan Improvements, Sewer Line Relocation/Adjustment for Roadways, Sewer System Infrastructure Expansions. The new master project offers maximum use of sewer's funding sources to maintain existing infrastructure, modernize, and expand the system. It also contains inflow monitoring and testing and pump station replacement.
STRATEGIC PLAN OBJECTIVE
PUBLIC INFRASTRUCTURE - OBJECTIVE 4-1: Be a leader in utility service delivery.