Funding Sources Project Prioritization
Some of the major projects included in the FY 2027/31 CIP are:
EFD Station #3 $3,000,000 Over 1 Yr
Debt Service 2016 Bonds - Sewer $2,758,400 Over 5 Yrs
Street Resurfacing $2,390,000 Over 5 Yrs
EPD Vehicle Replacements $1,800,000 Over 5 Yrs
➢ Water Ground Storage Tank $1,700,000 Over 1 Yr
Building Improvements $1,619,000 Over 5 Yrs
EPD Axon BodyCam/Taser Renewal $1,600,000 Over 5 Yrs
➤ Sewer CR 44 Force Main, Phase II $1,600,000 Over 1 Yr
Sewer Process & Clarification Tank Rehab $1,520,000 Over 2 Yrs
CRA Downtown Implementation Plan $1,500,000 Over 3 Ys
New Lift Station Generators $1,290,000 Over 5 Yrs
Heathrow WTP Ground Storage Tank $1,160,000 Over 2 Yrs
Water Meter Rebuild & Replace Program $1,140,000 Over 5 Yrs
EFD Engine for New Fire Station $1,000,000 Over 1 Yr
Sewer Infiltration & Intrusion $950,000 Over 5 Yrs
➢ Water Pine Meadows Main Replace $900,000 Over 2 Yrs
WCS ERP System $850,000 Over 1 Yr
Bates Ave. Plant Generator Overhaul $800,000 Over 1 Yr
Master Lift Station Upgrade $800,000 Over 1 Yr
Lift Station 7 Expansion $800,000 Over 1 Yr
Lake Willie Dock Expansion $700,000 Over 1 Yr
New Water Meter Service Sets $690,000 Over 5 Yrs
Engineering / Adm Building Build-Out $660,000 Over 1 Yr
Sewer Tertiary Filter $660,000 Over 2 Yrs
Security Cameras $610,000 Over 5 Yrs
➢ Water Magnolia Ave. Galv. Main $600,000 Over 2 Yrs
Finance ERP System $600,000 Over 1 Yr
Lift Station Submersible Pumps $575,000 Over 5 Yrs
Lift Station 5 Upgrades $550,000 Over 1 Yr
➤ Sewer Camera Vehicle $525,000 Over 1 Yr
Sewer Harper's Alley $520,000 Over 2 Yrs
Sidewalk Project $520,000 Over 5 Yrs
America In Bloom Beautification $515,000 Over 5 Yrs
EPD Bearcat Tactical Vehicle $500,000 Over 1 Yr
EPD Construction of EOC $500,000 Over 1 Yr
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