Engineering
Engineering
Priority
Addition/ Replacement
Funding Source
Budget
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
Not Defined
Waterline Replacement on William StreetCapital Improvement Plan
1
R
UF
$ 741,600.00
Not Defined
Replace Galvanized WaterlinesCapital Improvement Plan
3
R
UF
$ 766,394.00
$ 789,366.00
$ 813,061.00
$ 837,478.00
$ 862,618.00
$ 888,480.00
$ 915,136.00
$ 942,588.00
$ 970,833.00
Not Defined
Waterline Extension to Granville DriveCapital Improvement Plan
1
A
UF
$ 674,732.00
Not Defined
Waterline Extensions near Piedmont Airline RoadCapital Improvement Plan
1
A
UF
$ 204,390.00
Not Defined
Waterline Extensions to Fork Township AreaCapital Improvement Plan
8
A
UF
$ 7,847,771.00
Not Defined
Waterline Improvement near Westbrook Road and Slocumb StreetCapital Improvement Plan
5
R
UF
$ 170,176.00
Not Defined
Waterline Extension near S John StreetCapital Improvement Plan
1
A
UF
$ 920,251.00
Not Defined
Waterline Extension on Cuyler Best StreetCapital Improvement Plan
1
A
UF
$ 452,368.00
Not Defined
Waterline Extensions near Old Cherry HospitalCapital Improvement Plan
10
A
UF
$ 3,047,965.00
Not Defined
Shaw Court Area Sewer Rehab (Phase Ill Sewer Project)Capital Improvement Plan
1
R
UF
$ 1,606,800.00
Not Defined
Resurfacing roadsCapital Improvement Plan
1
R
UF
$ 360,000.00
Not Defined
Frank Street Area Sewer Rehab (Phase Ill Sewer Project)Capital Improvement Plan
1
R
UF
$ 1,606,800.00
Not Defined
Olivia Lane Area Sewer Rehab (Phase Ill Sewer Project)Capital Improvement Plan
1
R
UF
$ 1,606,800.00
Not Defined
Install Force Main and Pump Station for Fork Township areaCapital Improvement Plan
8
A
UF
$ 7,256,556.00
Not Defined
Led and Copper Inventory Capital Improvement Plan
3
R
UF
$ 1,900,000.00
$ 1,900,000.00
Not Defined
Install Sewer Meters for Large CustomersCapital Improvement Plan
5
A
UF
$ 500,000.00
Not Defined
Rehab / Replace RCP Sewer Mains - Dixie TrailCapital Improvement Plan
5
R
UF
$ 9,379,896.00
Not Defined
Rehabilitate / Replace RCP Sewer Mains - Big Ditch StreamCapital Improvement Plan
5
R
UF
$ 9,865,654.00
Not Defined
Rehabilitate / Replace RCP Sewer Mains - Howell Branch CreekCapital Improvement Plan
5
R
UF
$ 1,726,778.00
Not Defined
House Street Area Rehab and Possible PS UpgradeCapital Improvement Plan
3
R
UF
$ 10,478,748.00
Not Defined
Rehabilitate / Replace RCP Sewer Mains - North EastCapital Improvement Plan
5
R
UF
$ 329,115.00
Not Defined
Rehabilitate / Replace RCP Sewer Mains - Stoney Creek DriveCapital Improvement Plan
5
R
UF
$ 1,746,605.00
Not Defined
Rehabilitate / Replace RCP Sewer MainsCapital Improvement Plan
5
R
UF
$ 11,627,423.00
Not Defined
Extend the Existing Reclaimed Water SystemCapital Improvement Plan
10
A
UF
$ 7,901,010.00
Not Defined
Pump Station RegionalizationCapital Improvement Plan
10
R
UF
$ 3,000,000.00

Capital Improvement Plan Totals

Total
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
8,588,394.00
3,364,098.00
9,418,461.00
1,007,654.00
11,162,765.00
11,206,502.00
13,120,662.00
9,119,474.00
27,649,382.00
0.00