Water System Engineering

FY26 Capital Budget

SUMMARY

PROJECT TITLE: Water System Engineering

DEPARTMENT: Underground Utilities and Public Infrastructure

FUNDING SOURCES (FUND): Water RR&I (461), Water System Charge (463), Water CUS Future Bonds (473)

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 Water Master Plan, Water Distribution System Extensions and Upgrades, Water Line Reloc./Adj. for FDOT/City/Leon County, and Water System Rehabilitation/Replacement. The new master project offers maximum use of water's funding sources to maintain existing infrastructure, modernize, and expand the system.

STRATEGIC PLAN OBJECTIVES

PUBLIC INFRASTRUCTURE - OBJECTIVE 4-1: Be a leader in utility service delivery.

 

PUBLIC INFRASTRUCTURE - OBJECTIVE 4-3: Ensure safe and clean drinking water.