| 103631 | Membrane Rack Valve & Actuator Replacements
(1 rack per year) | Equipment/Other | | | | $18,043 | $18,042 |
| 103634 | Conventional Plant Valve Actuator Replacement | Equipment/Other | | | | $49,682 | $49,681 |
| 103635 | Chemical Pump Replacement | Equipment/Other | | | | $25,190 | $25,190 |
| 103636 | Spare Membrane Compressor | Equipment/Other | | | | $18,642 | $18,642 |
| 103637 | Ultraviolet Optiview Instrument | Equipment/Other | | | | $16,882 | $16,882 |
| 102886 | Water Line Pipe Bursting or Replacing | Utilities Infrastructure | | | | $2,721,625 | $52 |
| 103090 | East Temple Materials Storage Facility | Utilities Infrastructure | | | | $214,905 | $214,903 |
| 103365 | Intake Traveling Screen #1 | Utilities Infrastructure | | | | $410,126 | $410,126 |
| 103371 | Replace Chemical Pump | Utilities Infrastructure | | | | $14,578 | $14,577 |
| 103405 | Sanitary Sewer Overflow Mitigation
{Environmental Protection Agency (EPA) State and Tribal Assistance Grant (STAG) Program} | Utilities Infrastructure | | | | $6,250,000 | $6,250,000 |
| 103481 | SSES - Project Plans by Basin | Utilities Infrastructure | | | | $1,051,795 | $1,041,856 |
| 103482 | Pipe Gallery Rehabilitation - Conventional Water Treatment Plant | Utilities Infrastructure | | | | $2,500,000 | $68,250 |
| 103517 | Ave G Ground Storage - Building Assessment | Utilities Infrastructure | | | | $59,860 | $59,860 |
| 103530 | Replace Wastewater Main
South 12th Street | Utilities Infrastructure | | | | $61,434 | $61,434 |
| 103622 | Upgrades to Troy Lift Station and Force Main | Utilities Infrastructure | | | | $200,000 | $0 |
| 103623 | Replace Rake Drive on Clarifier #4 - CWTP
Rake Drive Replacement | Utilities Infrastructure | | | | $218,880 | $218,880 |
| 103625 | Membrane Module Replacement - MWTP
(1 of 3 Racks) | Utilities Infrastructure | | | | $218,177 | $218,176 |
| 103626 | Raw Water Intake Aeration - WTP | Utilities Infrastructure | | | | $98,970 | $98,970 |
| 103627 | Security Improvements - WTP | Utilities Infrastructure | | | | $88,107 | $0 |
| 103628 | Replace Clearwell Isolation Valve - CWTP | Utilities Infrastructure | | | | $80,000 | $80,000 |
| 103629 | Replace Clarifier Flock Mixers (x2) - CWTP | Utilities Infrastructure | | | | $54,662 | $54,662 |
| 103632 | Plate Settler Chemical Feed Storage - CWTP | Utilities Infrastructure | | | | $33,695 | $33,695 |
| 103633 | POE Monochloramine Analyzer - WTP | Utilities Infrastructure | | | | $32,717 | $32,716 |
| 103640 | Manhole Rehabilitation | Utilities Infrastructure | | | | $176,885 | $176,885 |
| 103719 | Replace 24" Transmission Main | Utilities Infrastructure | | | | $103,500 | $103,500 |
| 103737 | Reclamation Plant Backup Generators | Utilities Infrastructure | | | | $948,156 | $948,156 |
| 103739 | Clarifier #4 Retrofit - Water Treatment Plant
(Design Only) | Utilities Infrastructure | | | | $44,600 | $44,600 |
| 103777 | Pipe Bursting - Azalea Drive | Utilities Infrastructure | | | | $89,320 | $89,320 |
| 103778 | Replace Chemical Water Heater | Utilities Infrastructure | | | | $24,207 | $24,207 |
| 103795 | Replace Water Pump #6 Variable Frequency Drive | Utilities Infrastructure | | | | $56,000 | $56,000 |
| 103896 | Replace Modules - Membrane Plant | Utilities Infrastructure | | | | $23,675 | $0 |