Category NO. Project Name Funding
Source
Total
Project
Previous
Appropraition
FUTURE
BUDGET
REQUESTS
2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-2038 2038-2039 2039- 2040
2040-
2041
WATER PROJECTS (P+F) (P) (F)
B WA-01 (NEW CIP) LARGE WATER VALVE REPLACEMENT (2026-2027) CW 1,500,000 - 1,500,000 1,000,000 500,000 A WA-02 (405-727) PERMANENT EMERGENCY BYPASS TRANSMISSION MAIN ON E. THIRD AVE. (2025-2026) CW 1,000,000 300,000 700,000 700,000 B WA-03 (NEW CIP) ASSESSMENT OF CATHODIC PROTECTION ANODE BEDS (2026-2027) CW 500,000 - 500,000 500,000 A WA-04 (NEW CIP) WATER TANK LINING AND STRUCTURAL RETROFIT (2027-2028) CW 8,550,000 - 8,550,000 750,000 ####### 50,000 ####### A WA-05 (NEW CIP) WATER FACILITIES SEISMIC VULNERABILITY ASSESSMENT (2027-2028) CW 125,000 - 125,000 125,000 B WA-06 (NEW CIP) 24INCH MAIN REPLACEMENT (2027-2028) CW 2,000,000 - 2,000,000 200,000 500,000 ####### A WA-07 (NEW CIP) TWO ENGINES AND PUMP REPLACEMENT AT WATER BOOSTER PUMP STATION (2027- 2028) CW 975,000 - 975,000 375,000 600,000 B WA-08 (NEW CIP) COATING ON 24-INCH TRANSMISSION MAIN AT SEAL SLOUGH BRIDGE (2028-2029) PT 1,000,000 - 1,000,000 ####### WA-05 Funding Source #1 - Water Fund CW 500,000 - 500,000 500,000 WA-05 Funding Source #2 - Water Capacity Fees WCF 500,000 - 500,000 500,000 B WA-09 (NEW CIP) CHLORINE ANALYZERS AND AUTOFLUSHERS AT VARIOUS LOCATIONS (2028-2029) CW 700,000 - 700,000 700,000 B WA-10 (NEW CIP) EAST HILLSDALE BOULEVARD LOOP (2028-2029) CW 138,000 - 138,000 138,000 B WA-11 (NEW CIP) LARGE WATER VALVE REPLACEMENT (2029-2030) CW 1,000,000 - 1,000,000 ####### (NEW CIP) RECYCLED WATER CONNECTION CW 1,000,000 - 1,000,000 ####### (NEW CIP) LARGE WATER VALVE REPLACEMENT PROJECT CW 2,000,000 - 2,000,000 ####### 1,000,000 (NEW CIP) WATER SYSTEM IMPROVEMENTS PROJECT CW 4,500,000 - 4,500,000 750,000 750,000 750,000 750,000 750,000 750,000 (NEW CIP) WATER TANK INSPECTION AND RECOATING CW 3,500,000 - 3,500,000 3,500,000 B BD-03 (NEW CIP) CORPORATION YARD FENCE REPLACEMENT/REHABILITATION (FY 2027-2028) CW 500,000 500,000 500,000 ######## ####### ####### ####### ####### - 50,000 ####### - 750,000 750,000 1,750,000 4,250,000 750,000 750,000 - Category NO. Project Name Funding
Source
Total
Project
Previous
Appropraition
FUTURE
BUDGET
REQUESTS
2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-2038 2038-2039 2039- 2040
2040-
2041
WASTEWATER PROJECTS (P+F) (P) (F)
A WW-01 (CIP 455-652) WASTEWATER TREATMENT PLANT MASTER PLAN IMPROVEMENTS (2015-2016) - ########## 172,478,998 2,857,803 ####### A WW-02 (CIP 455-705) EMERGENCY GENERATOR REPLACEMENTS (2021-2022) PT 7,200,000 6,200,000 1,000,000 ####### WW-02 Funding Source #2 - City Wastewater CWW 6,200,000 6,200,000 - WW-02 Funding Source #2 - Wastewater Capacity Fee WWCF 1,000,000 - 1,000,000 ####### A WW-03 (CIP 455-710) SHELL BRIDGE SANITARY SEWER FORCE MAIN REHABILITATION (2022-2023) CWW 3,000,000 1,500,000 1,500,000 ####### A WW-04 (CIP 455-719) SANITARY SEWER LIFT STATION IMPROVEMENTS - PHASE 6 (2023-2024) CWW 11,500,000 8,500,000 3,000,000 ####### A WW-05 (NEW CIP) SEWER REHABILITATION (formerly Sanitary Sewer Manhole Replacements) (2026-2027) CWW 2,500,000 - 2,500,000 500,000 2,000,000 B WW-06 (NEW CIP) OVERFLOW, REDUNDANCY, BYPASSING AND BACKUP POWER STUDY (2027-2028) CWW 1,100,000 - 1,100,000 400,000 700,000 B WW-07 (NEW CIP) WASTEWATER MASTER PLAN (2028-2029) CWW 600,000 - 600,000 600,000 A WW-08 (NEW CIP) SANITARY SEWER LIFT STATIONS IMPROVEMENTS - PHASE 7 (2028-2029) CWW 6,200,000 - 6,200,000 ####### ####### B WW-09 (NEW CIP) FORCE MAIN CONDITION ASSESSMENT (2029-2030) CWW 750,000 - 750,000 750,000 (NEW CIP) SANITARY SEWER SYSTEM IMPROVEMENTS (formerly CIP 455-696) CWW 1,000,000 - 1,000,000 ####### (NEW CIP) WASTEWATER COLLECTION SYSTEMS IMPROVEMENTS CWW 6,090,000 - 6,090,000 ####### 2,200,000 2,200,000 (NEW CIP) SANITARY SEWER LIFT STATIONS IMPROVEMENTS - PHASE 8 CWW 5,700,000 - 5,700,000 ####### (NEW CIP) SANITARY SEWER LIFT STATIONS IMPROVEMENTS - PHASE 9 CWW 6,200,000 - 6,200,000 6,200,000 (NEW CIP) LIFT STATION ELECTRICAL CONTROL UPGRADE CWW 4,000,000 - 4,000,000 4,000,000 B BD-03 (NEW CIP) CORPORATION YARD FENCE REPLACEMENT/REHABILITATION (FY 2027-2028) CW 500,000 500,000 500,000 ######## ####### ####### ####### ####### - ####### - 2,200,000 - 6,200,000 - 6,200,000 - - -