Transmission & Distribution RR&I
FY26 Capital Budget
SUMMARY
PROJECT TITLE: Transmission & Distribution RR&I
DEPARTMENT: Electric and Gas
FUNDING SOURCE (FUND): Electric RR&I (401)
PROJECT TYPE: Annual Recurring
START DATE: 10/1/2025
END DATE: 9/30/2026
*Funding and timeline are subject to change.
PROJECT DESCRIPTION
This project provides funding for the small-scale maintenance, repair and replacement of deteriorated underground and overhead transmission and distribution facilities. This project also provides funding for the inspection and treatment of all wood distribution and transmission poles and attachments, the management of trees and other vegetation growing under overhead power lines, and planning and development activities associated with the City Smart Grid/Automated Distribution initiatives.
STRATEGIC PLAN OBJECTIVE
PUBLIC INFRASTRUCTURE - OBJECTIVE 4-1: Be a leader in utility service delivery.