Water Production Master

FY26 Capital Budget

SUMMARY

PROJECT TITLE: Water Production Mater

DEPARTMENT: Underground Utilities & Public Infrastructure

FUNDING SOURCE (FUND): Water RR&I (461)

PROJECT TYPE: Annual Recurring Master

START DATE: 10/1/2025

END DATE: 9/30/2026

 

*Funding and timeline are subject to change.

PROJECT DESCRIPTION

This master project funds subprojects that ensure the City’s water production system operates effectively, efficiently, and reliably. It supports the operation and maintenance of Granular Activated Carbon (GAC) filters at six potable water well sites, which remove organic contaminants from the water supply. In addition, funding supports ongoing maintenance and upgrades to well and tank facilities, pumping and chemical systems, buildings, and safety systems. It also provides for major upcoming projects as well as unexpected needs like pump and motor replacements, ensuring the continued safety and reliability of the City’s water infrastructure.

STRATEGIC PLAN OBJECTIVE

PUBLIC INFRASTRUCTURE - OBJECTIVE 4-2: Be a leader in environmental stewardship.

 

PUBLIC INFRASTRUCTURE - OBJECTIVE 4-3Ensure Safe and Clean Drinking Water