Attachment 15
INTERNAL SERVICE FUND CHARGES
WASTEWATER EQUIPMENT REPLACEMENT FUND 458
Approved
FY 2025-26
Requested
FY 2026-27
Increase/ (Decrease)
FY25-26 vs. FY26-27
Requested
FY 2027-28
Increase/ (Decrease)
FY26-27 vs. FY27-28 Notes
451-0970 Wastewater Collection System 401,864 374,538 (27,326) 374,369 (169) A Total Wastewater Fund 401,864 374,538 (27,326) 374,369 (169) Note 1
Department Charged (Receiving Goods/Services)
Detailed Analysis
FY2026-27 FY2027-28
Replacement of the 24-inch expansion joint for LS59, three 35-HP pumps (including motors) for LS59, and the CCTV van video/electronic equipment has been deferred by approximately 2–8 years. Replacement funding for the tank gauge and leak detection monitor is no longer required; therefore, the existing fund balance has been reallocated to other eligible items within the ERF schedule. The Pool A pump is fully funded, and the funding cycle has been restarted with a reduced annual allocation.
The Air Scrubber/Blower, CY Gym Equipment, various lift station pumps, and a mag meter are fully funded and are entering a new replacement funding cycle with lower annual allocations. However, the replacement schedule for other lift station pumps has been accelerated from 2 to 8 years, resulting in an offsetting decrease in the overall annual allocation.