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.