HomeMy WebLinkAboutIII. B. FY 2024-25 RESOURCE MANAGEMENT PLAN (BUDGET) 3. WATER & SEWER CIP 4.16.24FY 2024-25 to FY 2029-30
Public Utilities
Capital Improvement Program
Mark Babbitt P.E.
Engineering Manager
April 16, 2024
Water & Sewer Section Overview
FY Proposed Water Proposed Sewer Proposed Total
FY 25 $ 11,893,000 $ 29,853,000 $ 41,746,000
FY 26 $ 15,814,000 $ 24,162,000 $ 39,976,000
FY 27 $ 9,777,000 $ 28,109,000 $ 37,886,000
FY 28 $ 13,865,000 $ 26,015,000 $ 39,880,000
FY 29 $ 5,370,000 $ 27,730,000 $ 33,100,000
FY 30 $17,990,000 $ 24,190,000 $ 42,180,000
Total $ 74,709,000 $ 160,059,000 $ 234,768,000
32%68%
Public Utilities
FY 2024-25 to FY 2029-30
Capital Improvement Plan
Water Projects – 29 Sewer Projects – 23
Six-Year Capital Improvement Program
Aging
Infrastructure,
67%
Operations &
Support, 8%
Roadway & Stormwater
Coordination, 21%
System
Expansion, 4%
Aging
Infrastructure,
88%
Operations &
Support, 6%
Roadway & Stormwater
Coordination, 3%
System
Expansion, 3%
Public Utilities Projects
Under Construction
Lake Gaston – Nottoway River Crossing
•Project to re-coat pipeline aerial crossing
•Total capital investment: $1.53 million
•Total length: +/-825 linear feet
•Project started: November 2023
•Estimated completion: summer 2024
Pembroke Meadows Water and Sanitary
Sewer Rehabilitation
•Project to replace about 50,000 feet of water main, 4,500
feet of sanitary sewer pipe, and associated service lines
•Total capital investment: $26.8 million
•Phase 1: completed
•Phase 2: under construction
•Phase 3: under design
District 9
District 8
Great Neck Water Tank Replacement
•Project to demolish and replace 1-million-gallon elevated storage tank
•Total capital investment: $8.38 million
•Tank demolition started April 2024
•Estimated completion: January 2026
Courthouse Water Tank Removal
•Project to remove the Courthouse Water Tank
•Total capital investment: $483k
•Tank demolition started April 2024
•Estimated completion: early summer 2024
74
67
75
81
77
76
83
3
10
9
5
7
8
9
18
15
8
10
13
12
5
5
8
8
4
3
4
3
0 10 20 30 40 50 60 70 80 90 100
FY 2018-19 to FY 2023-24
FY 2019-20 to FY 2024-25
FY 2020-21 to FY 2025-26
FY 2021-22 to FY 2026-27
FY 2022-23 to FY 2027-28
FY 2023-24 to FY 2028-29
FY 2024-25 to FY 2029-30
Category Percentage of Total CIP
Aging Infrastructure Operations & Support Roadway & Stormwater Coordination System Expansion - Cost Participation
6-Year CIP by Category