CIP 2027-2031 (Final) - Flipbook - Page 38
Sewer / Grit System Rehabilitation
Sewer / Infiltration & Intrusion
Sewer / Influent Pump Eastern Capacity
Sewer / Jetta System Rebuild
Sewer / Laboratory Remodel
Sewer / Lift Station Control Panels
Sewer / Master Lift Station Upgrade
Sewer / Old Eastern Plant Demolition
Sewer / Process & Clarification Tank Rehab
Sewer / Reuse Metering
Sewer / Scum Pump Replacement
Sewer / Sludge Disposal Electrical Refurb
Sewer / Telemetry/Communication Upgrade
Sewer / Wastewater Master Plan Engineering
Sewer / Sealcoating Bates Compound
Sewer / Lake Gracie Force Main Extension
Sewer / Lift Station 7 Expansion
Sewer / CR 44 Force Main, Phase II
Sewer / Jackson St Sanitary Replace
Sewer / Lift Station 17 Flood Mitigation
Sewer / 801 Bates Office Renovation
Sewer / Gottsche Gravity Main Upgrade
Sewer / Lift Station 5 Upgrades
Sewer / Harper's Alley
Water
Water / Heavy Duty Service Truck
Water / Trailer Mounted Valve Exercisor
Water / Backhoe Loader
Water / Medium Duty Service Truck
Water / Admin Vehicle
PW Utilities / Enviro Comp Vehicle
Water / Dump Truck
Water / Cornelia Dr. Second Conn. Point
Water / Directional Drill CR44 Meadow Ridge
Water / Eastern High Serv. Pump Soft Starts
Water / Heathrow Wells Rehab
Water / Heathrow WTP Ground Storage Tank
Water / Lakewood & Edgewater CI Replacement
Water / Laurel Oak Rd. Water Main Replacement
Water / Magnolia Ave. Galv. Main
80,000
350,000
55,000
300,000
140,000
170,000
100,000
-
55,000
250,000
300,000
-
80,000
55,000
55,000
350,000
160,000
300,000
100,000
WATER / SEWER UTILITY - 040 - 042 - 65 - 66
90,000
170,000
210,000
170,000
60,000
300,000
96,000
130,000
50,000
50,000
50,000
800,000
150,000
120,000
1,400,000
170,000
75,000
100,000
100,000
250,000
800,000
1,600,000
120,000
400,000
PROPOSED 5 YEAR CIP - 1ST READING
80,000
95,000
55,000
45,000
1,000,000
500,000
210,000
50,000
60,000
65,000
120,000
120,000
60,000
160,000
-
190,000
50,000
60,000
110,000
320,000
550,000
-
27 of 186
240,000
95,000
350,000
280,000
55,000
45,000
410,000
350,000
300,000
300,000
140,000
1,160,000
170,000
400,000
600,000
90,000
950,000
360,000
96,000
130,000
250,000
800,000
150,000
1,520,000
170,000
75,000
60,000
200,000
250,000
65,000
120,000
800,000
1,600,000
120,000
60,000
110,000
320,000
550,000
520,000
JULY 16, 2026
