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Item 20 - Proposed Fiscal Year 2025-26 Mid-Year Budget Update
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Item 20 - Proposed Fiscal Year 2025-26 Mid-Year Budget Update
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2/25/2026 10:15:28 AM
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Doc Type
Agenda Packet
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Finance & Management Services
Item #
20
Date
3/3/2026
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FY2025-26 CIP <br />Project Status Update <br />Project Type Project Name Project Balance <br />(As of 01/12/26) <br />Utility Fairhaven Neighborhood Sewer Improvements <br />Utility <br />Fire Hydrant Improvements <br />Utility <br />Hazard Ave Sewer Improvements <br />Utility <br />Lacy Neighborhood Water Improvements <br />Utility <br />Large Water Services Vault & Meter <br />Utility <br />Maxine Sewer Lift Station Improvements <br />Utility <br />Memorial Neighborhood Sewer Main <br />Improvements <br />Utility <br />Rene Dr Sewer Improvements <br />Utility <br />Rousselle St Flood Protection <br />Utility <br />SA-1 Hydrogenerator Upgrade <br />Utility <br />Warner Ave Flood Protection <br />Utility <br />Washington Square Sewer Main Improvements <br />Utility <br />Washington Well Site Improvements <br />Utility <br />Well 29 Improvements <br />Utility <br />Wright St Sewer Main Improvements <br />Utility <br />Zoo Stormwater Capture & Diversion <br />Status <br />299,831 <br />Design phase funding only; <br />Design 15% <br />complete. <br />600,000 <br />In construction <br />300,000 <br />Expected to advertise June <br />2026 <br />273,507 <br />Design phase funding only; <br />Design 70% <br />complete. <br />2,400,000 <br />In construction <br />500,000 <br />Design phase funding only; <br />Design 15% <br />complete. <br />335,175 <br />Design phase funding only; <br />Design 15% <br />complete. <br />665,809 <br />Design phase funding only; <br />Design 50% <br />complete. <br />494,340 <br />In construction <br />299,000 <br />In construction <br />1,020,886 <br />Expected to advertise February 2026 <br />1,403,609 <br />Design phase funding only; <br />Design 90% <br />complete. <br />3,070,440 <br />In construction <br />376,564 <br />In construction <br />3,775,477 <br />Expected to advertise July 2026 <br />4,679,049 <br />In construction <br />Construction <br />Contract Award <br />Date <br />Design Phase <br />11 /4/2025 <br />Design Complete <br />Design Phase <br />11 /4/2025 <br />Design Phase <br />Design Phase <br />Design Phase <br />1 /21 /2025 <br />Design Complete <br />Design Phase <br />Design Phase <br />7/18/2023 <br />9/20/2022 <br />Design Complete <br />12/2/2025 <br />Estimated <br />Completion or <br />Construction <br />Duration <br />2-4 months <br />9/30/2027 <br />2-4 months <br />2-4 months <br />12 monhts <br />9-12 months <br />3-6 months <br />2-4 months <br />4/26/2026 <br />12/30/2028 <br />6-9 months <br />3-6 months <br />2/28/2027 <br />3/30/2026 <br />3-6 months <br />3/31 /2027 <br />
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