Capital Improvement Program
The 2021 Water PFP includes those capital improvements identified by the City’s project team, and the Avion and Roats water Companies. The Water PFP includes the city’s detailed CIP for three time periods: (1) 2021-2030; (2) 2031-2040, and; (3) beyond the year 2040 and beyond. The following table summarizes the CIP projects for the City’s water utility by project category for each of these time periods. For the purpose of complying with Statewide Planning Goal 11, Public Facilities and Services, all projects identified in the 2021 Water PFP for the City’s utility are considered long term projects. Once this PFP has been adopted by City Council, project staff will identify those projects to recommend to City Council in the 2022-2026 Capital Improvement Program budget for the City as short-term projects.
Project Category | 2021-2030 | 2031-2040 | Beyond 2040 | Total Estimated Cost |
---|---|---|---|---|
Capacity | $41 M | $47 M | $62 M | $150 M |
Condition | $68 M | $87 M | $50 M | $205 M |
Other | $24 M | $3 M | $9 M | $36 M |
Totals | $133 M | $137 M | $121 M | $391 M |