Public Utilities
Public Utilities

Public Utility Divisions

CIP Projects

Priority
Addition/ Replacement
Department
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
Neuse River DredgingCapital Improvement Plan
1
A
WTP
UF
$ 798,831.00
Not Defined
Wastewater Feasibility StudyCapital Improvement Plan
1
A
WTP
UF
$ 500,000.00
Not Defined
Dredge River Sedimentation BasinCapital Improvement Plan
1
A
WTP
UF
Not Defined
Replace Maintenance BuildingCapital Improvement Plan
4
R
WTP
UF
$ 100,000.00
Not Defined
NRPS Generator Transfer SwitchCapital Improvement Plan
1
A
WTP
UF
Not Defined
Engineering services for pressure booster station (Pecan)Capital Improvement Plan
1
A
WTP
UF
$ 150,000.00
Not Defined
New Upstream River IntakeCapital Improvement Plan
3
A
WTP
Loan
$ 7,000,000.00
Not Defined
Replace Filter MediaCapital Improvement Plan
1
R
WTP
UF
$ 300,000.00
Not Defined
New Water Treatment Plant Design (Initial)Capital Improvement Plan
1
A
WTP
UF
$ 600,000.00
Not Defined
Construct Pressure Booster Station (Pecan)Capital Improvement Plan
5
A
WTP
Loan
$ 1,750,000.00
Not Defined
Replace bulk chemical storage tanksCapital Improvement Plan
2
R
WTP
UF
$ 150,000.00
Not Defined
New Water Treatment Plant DesignCapital Improvement Plan
1
A
WTP
Loan
$ 5,000,000.00
Not Defined
Construction New Water Treatment PlantCapital Improvement Plan
1
A
WTP
Loan
$ 120,000,000.00
Not Defined
Filter SCADA Programming UpgradeCapital Improvement Plan
1
R
WTP
UF
$ 150,000.00
Not Defined
Rebuild gear drive #1Capital Improvement Plan
2
R
WRF
UF
Not Defined
Dredge EQ Basin #2Capital Improvement Plan
8
A
WRF
UF
$ 350,000.00
Not Defined
Hypo Tank ReplacementCapital Improvement Plan
1
R
WRF
UF
Not Defined
Replace New Hope Pump Station Bar ScreenCapital Improvement Plan
1
R
WRF
UF
Not Defined
Replace Westbrook Pump Station GeneratorCapital Improvement Plan
1
R
WRF
UF
Not Defined
Replace UV SystemCapital Improvement Plan
1
R
WRF
UF
$ 1,800,000.00
Not Defined
Sand replacement in Sand Filter #1 & #4Capital Improvement Plan
2
R
WRF
UF
$ 150,000.00
Not Defined
Update Telemetry & SCADA control systemCapital Improvement Plan
1
R
WRF
UF
Not Defined
Engineering design for new 3.5 MG treatment basinCapital Improvement Plan
2
A
WRF
Loan
$ 1,500,000.00
Not Defined
Dredge EQ Basin #1Capital Improvement Plan
8
A
WRF
UF
$ 350,000.00
Not Defined
Rebuild Influent Headwork's barscreen and grit removalCapital Improvement Plan
1
R
WRF
Loan
$ 1,000,000.00
Not Defined
Replace Belt Filter Press #1Capital Improvement Plan
1
R
WRF
Loan
$ 1,200,000.00
Not Defined
Westbrook Pump Station Grit RemovalCapital Improvement Plan
1
A
WRF
UF
$ 300,000.00
Not Defined
Rebuild Sand FiltersCapital Improvement Plan
1
R
WRF
UF
$ 3,000,000.00
Not Defined
Extend Reuse SystemCapital Improvement Plan
6
A
WRF
Loan
$ 1,500,000.00
Not Defined
Replace 1000 KW WRF GeneratorCapital Improvement Plan
1
R
WRF
Loan
$ 1,500,000.00
Not Defined
Replace 1500 KW WRF GeneratorCapital Improvement Plan
1
R
WRF
Loan
$ 1,500,000.00
Not Defined
Replace Belt Filter Press #2Capital Improvement Plan
1
R
WRF
Loan
$ 1,300,000.00
Not Defined
Construction of new 3.5 MG treatment basinCapital Improvement Plan
1
A
WRF
Loan
$ 101,000,000.00
Not Defined
Sand replacement in Sand Filter #2 & #3Capital Improvement Plan
2
R
WRF
UF
$ 157,500.00
Not Defined
Sand and underdrain replacement in Sand Filter #1Capital Improvement Plan
1
R
WRF
UF
$ 202,230.00
Not Defined
Replace Westbrook Pump Station Bar ScreenCapital Improvement Plan
1
R
WRF
UF
$ 350,000.00
Not Defined
Sand and underdrain replacement in Sand Filter #2Capital Improvement Plan
1
R
WRF
UF
$ 201,702.00
Not Defined
Sand and underdrain replacement in Sand Filter #3Capital Improvement Plan
1
R
WRF
UF
$ 160,000.00
Not Defined
Sand and underdrain replacement in Sand Filter #4Capital Improvement Plan
1
R
WRF
UF
$ 160,000.00
Not Defined
Blower Replacement #3 & #4Capital Improvement Plan
1
R
WRF
UF
$ 500,000.00
Not Defined
Blower Replacement #1 and #2Capital Improvement Plan
1
R
WRF
UF
$ 500,000.00
Not Defined
Compost Structural Evaluation and RepairsCapital Improvement Plan
1
R
Comp
UF
$ 200,000.00
Not Defined
Replace Dump TruckCapital Improvement Plan
1
R
Comp
UF
Not Defined
Repair Roof to BuildingsCapital Improvement Plan
1
R
Comp
UF
$ 200,000.00
Not Defined
Replace GeneratorCapital Improvement Plan
1
R
Comp
UF
$ 150,000.00
Not Defined
Replace horizontal grinderCapital Improvement Plan
1
R
Comp
Loan
$ 600,000.00
Not Defined
Replace Dump TruckCapital Improvement Plan
1
R
Comp
UF
$ 180,000.00
Not Defined
Rebuild Stationary MixerCapital Improvement Plan
1
R
Comp
UF
$ 100,000.00
Not Defined
Replace #2 heavy duty loaderCapital Improvement Plan
2
R
Comp
UF
$ 211,750.00
Not Defined
Replace Trommel ScreenCapital Improvement Plan
1
R
Comp
UF
$ 306,261.00
Not Defined
Replace #1 heavy loader dutyCapital Improvement Plan
2
R
Comp
UF
$ 226,573.00
Not Defined
Rebuild Stationary Mixer 2nd TimeCapital Improvement Plan
1
A
Comp
UF
$ 300,000.00
Not Defined
Replace #3 heavy duty loaderCapital Improvement Plan
2
R
Comp
UF
$ 242,435.00
Not Defined
North William Street Widening-NCDOT Project U-2714Capital Improvement Plan
1
A
PU
UF
Not Defined
Royall Ave Realignment-NCDOT Project U-5724Capital Improvement Plan
1
A
PU
UF
$ 400,000.00
Not Defined
Wayne Memorial Dr Improvements-NCDOT Project U-5994Capital Improvement Plan
1
A
PU
UF
$ 250,000.00
Not Defined
Berkeley Blvd Widening-NCDOT Project U-3609BCapital Improvement Plan
1
A
PU
UF
$ 321,500.00
Not Defined
Ash Street Extension-NCDOT Project U-4407Capital Improvement Plan
1
A
PU
UF
$ 166,500.00

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
2,600,000.00
5,657,500.00
8,452,230.00
15,201,702.00
103,231,500.00
1,328,011.00
120,393,073.00
950,000.00
1,221,266.00
0.00