CIP FY 26-30 Final - Flipbook - Page 33
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Sewer Impact / Debt Service - 2016 Bonds
Sewer Admin / Debt Service SRF
Utility Admin / F-150 Pickup Truck
Sewer / 8" Portable Lift Station
Sewer / 12" Portable Lift Station
Sewer / 200 KW Portable Generator
Sewer / Camera Vehicle
Sewer / Fork Lift & Attachments
Sewer / Lift Station Crane Truck
Sewer / One Ton Utility Truck
Sewer / Sewer Cleaning Truck
Sewer / Sewer Vacuum Truck Rehab
Sewer / Skid Steer & Loader
Sewer / WW Pickup Truck Replacement
Water / Admin Half Ton Truck
Water / Backhoe Loader
Water / Half Ton Service Pickup Truck
Water / Heavy Equipment Trailer
Water / Mid-Sized Excavator
Water / One Ton Service Truck
Sewer / Biological Process Equipment
Sewer / Effluent Pump & Motor
PW / Utilities / Environmental Compliance Vehicles
Water / Trailer Mounted Valve Exercisor
Sewer / Bates Ave. Plant Generator Overhaul
Sewer / Bates Ave. Plant Sewer Upgrade
Sewer / Tertiary Filter
Sewer / Lift Station Emergency Generator Replaceme
Sewer / Floating Solar Panel
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 / Lift Station Submersible Pumps
Sewer / Master Lift Station Upgrade
Sewer / Old Eastern Plant Demolition
Sewer / Process & Clarification Tank Rehabilitation
Sewer / Reuse Metering
Sewer / Scum Pump Replacement
Sewer / Sludge Disposal Electrical Refurbishment
Sewer / Telemetry/Communication Upgrade
Sewer / Wastewater Master Plan Project
Sewer / Sealcoating Bates Compound
Sewer / Lake Gracie Force Main Extension
Sewer / Lift Station 7 Expansion
Project Description
FY 25/26
FY 26/27
551,656
333,785
570,000
55,000
40,000
75,000
30,000
42,000
35,000
35,000
95,000
150,000
70,000
100,000
-
551,006
333,785
50,000
165,000
80,000
90,000
55,000
55,000
25,000
300,000
80,000
30,000
40,000
80,000
95,000
190,000
115,000
120,000
100,000
160,000
551,407
333,785
40,000
100,000
450,000
240,000
80,000
80,000
55,000
40,000
350,000
55,000
80,000
30,000
100,000
800,000
100,000
60,000
95,000
1,500,000
170,000
60,000
50,000
115,000
600,000
120,000
100,000
-
Utility / Impact Fees - 040 - 042 - 065 - 066
CY FY 24/25
551,206
333,785
180,000
200,000
55,000
55,000
80,000
30,000
95,000
90,000
210,000
130,000
50,000
115,000
150,000
75,000
100,000
250,000
800,000
FY 27/28
550,406
333,785
55,000
55,000
80,000
35,000
100,000
600,000
95,000
170,000
300,000
96,000
50,000
115,000
1,400,000
170,000
60,000
100,000
-
FY 28/29
-
554,006
333,785
55,000
80,000
35,000
100,000
40,000
95,000
95,000
210,000
50,000
115,000
100,000
65,000
120,000
FY 29/30
2,758,031
1,668,925
90,000
100,000
180,000
200,000
450,000
165,000
240,000
160,000
90,000
80,000
275,000
40,000
350,000
220,000
25,000
300,000
400,000
160,000
300,000
80,000
95,000
880,000
100,000
660,000
475,000
1,500,000
90,000
950,000
360,000
96,000
130,000
200,000
575,000
720,000
150,000
1,520,000
170,000
75,000
60,000
500,000
250,000
65,000
120,000
960,000
5 Year Total
