CIP 2027-2031 (Final) - Flipbook - Page 8
FIVE YEAR CIP - FY 26/27 to FY 30/31
TABLE OF CONTENTS
FUND
PROJECT
PUBLIC UTILITIES - WATER / SEWER UTILITY FUNDS - 040 / 042
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
Water / Pine Meadows Main Replace
Water / Pump Replacements
Water / Sodium Hypochlorite Tanks
Water / Water Master Plan Engineering
Water / Water Meter Rebuild & Replace Program
Water / Water Plant VFD's & Controllers
Water / 44 WTP Generator Replacement
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