FY 26 Proposed Capital Budget Book
Water Tank Design and Construction
WATER Project Number: Council District:
Expended/Encumbered as of 2/4/25: $179,011
W196152 Multiple
Location:
Various
Project Schedule/Status: This project is water modeling dependent
Expended/Enc.
Budget
This project is to be closed.
PROJECT DESCRIPTION: This project provides for the study, master plan modeling, land acquisition, design, and construction of a new water storage tank in Zone 1 (Trimble Road), or other locations as identified to meet Adequate Public Facility (APF) requirements for potential development. This project is to be closed and remaining balance to go to W146660, Water Zone Improvements).
EXPENDITURE SCHEDULE
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
300,000
300,000
300,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
300,000
0
300,000
0
0
0
0
0
300,000
FUNDING SCHEDULE
300,000
300,000
300,000
R8750 Paygo
0 0 0 0
0 0 0 0
Total Cost:
300,000
0
300,000
0
0
0
0
0
300,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
370
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