Capital projects are special in that they meet a certain set of guidelines, either by price range or life expectancy of the project. For example, a line replacement could last a few decades. That would be considered a “capital project”. Typically these projects are scheduled as they tend to require more funds; however, there are times where repairs, replacements, etc. become necessary right away.
View the 2023 Water Capital Budget and 2023 Wastewater Capital Budget.
Other projects are expensed from the Operations & Maintenance Budgets.
| Approved 2022-2027 Wastewater Capital Projects | Approved 2022-2027 Water Capital Projects | ||
| Billing Software Upgrade | completed | Billing Software | completed |
| Driveway repair work at Wastewater Plant | Booster Station Upgrades | ||
| Effluent dechlor/UV end treatment | Ongoing water line replacement projects | ongoing | |
| Inflow and infiltration projects | SR 072 Bridge Water Line Relocation Project | ||
| Influent pre-screening project | SR 772 Bridge Water Line Relocation Project | ||
| New utility strainers | Systemwide Meter Replacement Project | in progress | |
| PS1 piping by-pass project | Water reservoir coatings | ||
| Recoat exterior of clarifier #3 | Water reservoir security upgrades | ||
| Recoat interior of clarifiers #1 & #2 | New Water Plant Project to Include: | ||
| Recoating of interior and exterior of clarifier #4 | SCADA System | ||
| Reline/Coat chlorine contact tanks | Membrane Filter modules | ||
| Replace generator at wastewater treatment plant | Explore interconnections | ||
| WAS line modification project | Add control valves at reservoirs | ||
| WWTP Plant Electrical Upgrade Phase 1 & 2 | Authority Office Relocation | ||
| Engineering |
S. Penn/W. Stiegel manhole re-lining
| BEFORE | AFTER |
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What is a manhole anyway?
“Manholes are vertical underground confined spaces used by utility personnel as a point of access to a sewer system. Sewer systems are built underground with pipes that carry waste from homes and other buildings to a place of treatment or disposal.” Envirosight.com