CIP FY 26-30 Final - Flipbook - Page 34
30
TOTAL 5 YEAR CIP
Public Utilities - Total
19,033,491
3,977,441
CY FY 24/25
Project Description
Sewer / CR 44 Force Main, Phase II
Sewer / Jackson St Sanitary Replacement
Water / Cornelia Dr. Second Conn. Point
Water / Directional Drill CR44 Meadow Ridge
Water / Eastern High Serv. Pump Soft Starts
Water / GST Hand Railing
75,000
Water / Heathrow Wells Rehabilitation
Water / Heathrow WTP Ground Storage Tank
Water / Lakeshore Ave. Galvanized Main
315,000
Water / Lakewood & Edgewater CI Replacement
Water / Laurel Oak Rd. Water Main Replacement
Water / Magnolia Ave. Galvanized Main
Water / Pine Meadows Main Replacement
Water / Pump Replacements
25,000
Water / Sodium Hypochlorite Tanks
Water / Sorrento Pines West 12" Waterline
Water / Water Master Plan
Water / Water Meter Rebuild & Replace Program
200,000
Water / Water Plant VFD's & Controllers - Ardice
Water / 44 WTP Generator Replacement
Water / Jackson St Water Line Replacement
Water / Tank Inspections
Water / Ground Storage Tank
Water Impact / Eastern Reclaimed Water Main Exten
Water Impact / Eastern Water Main Extension
Water Impact / New Reclaimed Water Meter Service
50,000
Water Impact / New Water Meter Service Sets
120,000
Water Impact / Reclaimed Water Main Expansion
Water Impact / Rosenwald 7 Block Watermain
150,000
Water Impact / Rosenwald Water
Sewer Impact / Eastern Force Main Extension
Sewer Impact / Rosenwald 7 Blocks Sewer
750,000
Sewer Impact / Reclaim Master Plan
110,000
14,471,991
4,708,791
FY 25/26
60,000
90,000
60,000
25,000
325,000
200,000
14,000
50,000
120,000
100,000
250,000
700,000
-
16,444,192
9,325,192
300,000
140,000
160,000
170,000
100,000
25,000
200,000
5,000
1,700,000
50,000
120,000
-
FY 26/27
13,808,741
5,864,991
FY 27/28
300,000
100,000
25,000
95,000
250,000
200,000
25,000
300,000
300,000
50,000
120,000
150,000
400,000
-
9,385,691
6,856,191
FY 28/29
350,000
1,000,000
300,000
150,000
25,000
220,000
110,000
26,000
70,000
150,000
90,000
-
6,911,291
3,692,791
FY 29/30
120,000
120,000
500,000
25,000
220,000
120,000
120,000
70,000
150,000
200,000
-
61,021,906
30,447,956
5 Year Total
120,000
120,000
410,000
300,000
390,000
140,000
1,160,000
230,000
400,000
600,000
150,000
125,000
95,000
325,000
250,000
1,040,000
110,000
120,000
120,000
70,000
1,700,000
300,000
300,000
290,000
660,000
340,000
250,000
200,000
400,000
700,000
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