Capital Improvement Projects

These 2026 Capital Improvements Plan summaries provide a broad overview of each project. Total project costs are adjusted for inflation on an annual basis, unless otherwise noted.

Projects are categorized as follows and identified with an alphanumeric identifier:
A – Nine Springs Wastewater Treatment Plant
B – Interceptor Projects
C – Pumping Stations and Force Main Projects
D – Capital Budget Expenses

Some projects contain a numerical suffix to indicate that they are related to or dependent upon another project and may be part of a larger constructed project in the future (e.g., Project ID A01.1). Additional project information for most projects is contained in comprehensive business cases. Since some projects are intricately connected or contingent upon other projects, more than one project may be included in a single business case. Some business cases, and hence associated costs, are more developed than others. Where costs have not been fully developed, amounts have been included as placeholders or allowances to identify the
need.