• 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

86