Attachment 9
INTERNAL SERVICE FUND CHARGES
WATER EQUIPMENT REPLACEMENT FUND 408
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
401-0960 Water Distribution System 396,971 523,853 126,882 828,138 304,286 A Total Water Fund 396,971 523,853 126,882 828,138 304,286 Note A
Department Charged (Receiving Goods/Services)
Detailed Analysis
FY2026-27 FY2027-28
Replacement costs have increased for multiple items due to inflations.
In addition, the replacement of the Meter Read Tower Receiver for City Hall has been accelerated by 14 years due to an identified replacement need in FY 2026–27.
Replacement costs have increased for multiple items due to inflations. In addition, 1-1/2" meter with Radio Head Pool A and 3" Meter with Radio Head Pool A were added for future replacement funding.