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Appropriation Adjustment for Water Capital Improvement Projects <br />November 4, 2025 <br />Page 5 <br />5 <br />3 <br />8 <br />7 <br />Lacy Neighborhood Water Main Improvements (No. 19-6428) <br />The project will replace water mains and related appurtenances, such as shutoff <br />valves and service lines, in an area that has experienced system failures and has <br />infrastructure identified to have exceeded its expected life. This project will be <br />completed in-house by the Construction Services Section. <br />Citywide Water Improvements Project (No. 26-6427) <br />The citywide water improvements will focus on the replacement of water mains <br />and related appurtenances, such as shutoff valves and service lines, that have <br />either exceeded their expected life or are known to be damaged. This project will <br />be completed in-house by the Construction Services Section. <br />Fire Hydrant Improvements Project (No. 26-6428) <br />The project will replace aging fire hydrants and associated fire suppression <br />infrastructure to increase system reliability and ensure the system continues to <br />meet flow requirement regulations. This project will be completed in-house by the <br />Construction Services Section. <br />Of the $40 million in water bond funds received, a total of $15 million was previously <br />appropriated upon City Council’s approval on July 16, 2024 for expenditure on the <br />Automated Metering Infrastructure Project (No. 16-6460). Staff recommends approval of <br />the appropriation adjustment for the remaining $25 million of water bond funds totaling <br />$40 million along with the approval of the Capital Improvement Program amendments <br />(Exhibit 1). Approval of the appropriation adjustment will fully fund the projects listed <br />and allow for expedient project delivery. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Approval of the requested appropriation adjustment will recognize $25,000,000 from <br />prior year fund balance in the Public Works Water Revenue, Prior Year Carryforward <br />revenue account (No. 06017002-50001) and Water Utility Capital, Transfer from Fund <br />060 revenue account (No. 06617002-59000), and appropriate the same amount to the <br />Water – Interfund Transfer, Transfer to Fund 066 (No. 06017019-68000) and <br />Acquisition & Construction, Water Utility Capital Projects, Water Capital Project <br />expenditure account (No. 06617647-66301). Any remaining balances not expended at <br />the end of the current fiscal year will be presented to City Council for approval of <br />carryovers to Fiscal Year 2026-2027.