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Sewer <br />Capital Plan <br />•Objective: Maintain and improve wastewater infrastructure <br />•Five-year capital spending about $55 million <br />•No additional financing <br />•Partially funded by $6.7 MM in grants <br />8 <br />$10.4 <br />$15.9 <br />$14.6 <br />$8.2 <br />$10.1 <br />$6.1 <br />$0.0 <br />$3.0 <br />$6.0 <br />$9.0 <br />$12.0 <br />$15.0 <br />$18.0 <br />FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 <br />Sewer Capital Improvements Plan ($ millions) <br />Future $; includes annual <br />construction cost inflation.