CIP 2027-2031 (Final) - Flipbook - Page 7
FIVE YEAR CIP - FY 26/27 to FY 30/31
TABLE OF CONTENTS
FUND
PROJECT
POLICE IMPACT FEES - 064
Police IF / Bearcat Tactical Vehicle
Police IF / Construction of EOC
Page #
104
105
LIBRARY IMPACT FEES - 069
IF Library / Phase I Expansion
106
PUBLIC UTILITIES - WATER / SEWER UTILITY FUNDS - 040 / 042
Administration / Customer Service
WCS / Meter Reading Replacement Vehicle
WCS / MRX & Belt Clips
WCS / ERP System
WCS / Annex Building Generator
WCS / Safety Enhancements
Eng / Admin Building Build-Out
109
109
110
110
111
112
PUBLIC UTILITIES - WATER / SEWER UTILITY FUNDS - 040 / 042
Sewer Impact
Sewer / Biological Process Equipment
Sewer / Effluent Pump & Motor
Sewer / 8" Portable Lift Station
Sewer / 12" Portable Lift Station
Sewer / 200KW Portable Generator
Sewer / Camera Vehicle
Sewer / Mini Excavator
Sewer / Lift Station Crane Truck
Sewer / Heavy Duty Utility Truck
Sewer / Easement & Sewer Cleaning Machine
Sewer / Skid Steer & Loader
Sewer / Medium Duty Utility Truck
Sewer / Lift Station Emergency Generator Replacement
Sewer / Lift Station Submersible Pumps
Sewer / Bates Ave. Plant Generator Overhaul
Sewer / New Lift Station Generators
Sewer / Tertiary Filter
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
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