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FY 26 Capital Improvement Program rim
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Mid -Year Update
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'`� ( \ N4PT t Joe Paterniti, PE
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Mid -Year Update <
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Agenda
FY 26 CIP Projects Highlight Q&A
Status Underway Key Projects
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FY 26 Capital Improvement Program
Status '�,T a�,TNe�'�
Tracking Active CIP Projects : 32
• 23 - Projects in Construction *
• 9 - Projects in Design
* 12 of the Construction Projects are Renewal & Replacement
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FY 26 Capital Improvement Program Update
• 11 CIP Projects are in Construction Phase %IrY
Project under Construction Total Budget Schedule Status
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wiiiii MeadowbrookWTP $6,626,443 0
Lift Station 20 $1 ,503,683 0
Challenger Dr. WM Extension $1 ,242,000 0
iiimm..._ . Clay Co. CR 218 Utility Relocations $2,006,879 0
111111151 Clay Co. CR 220 Utility Relocations $731 ,000 0
Clay Co. Sandridge Rd. Relocates $2,040,000 0
Fleming Island WRF BTU 1 Rehab. $1 ,150,000 0
Lift Station 88 Relocation $2,866,064 0
Lake AsburyWM improvements $1 ,530,000 0
Lift Station 56 & 184 Upgrades $2,483,432 0
RWOP WRF Automation $1 ,949,000 I 0
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FY 26 Capital Improvement Program Update
• 9 CIP Projects are in Design Phase %/44u111°„`-
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• roject Under Design Total Budget Schedule
Status
Keystone WRF Phase II Expansion $8,629,021 0
MI Miller St. WRF Headworks Upgrades $13,883,511 0
LAM PA (Red) Pipelines $7,592,600 0
Reclaimed Transmission Mains $8,300,000 0
Mid Clay Reclaimed Storage Tank $2,686,000 0
N . Middleburg WM Extension $3,975,309 •
SCADA System $6,500,000 0
Keystone 12-inch WM Loop $2,300,000 0
Lift Station 62 & 67 Upgrades $1 ,600,000 I 0
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FY 26 Capital Improvement Program Update
• 12 CIP Projects are in Operational Renewal & Replacement Phase ��`I oa��
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R&R Projects Underway Total Budget Schedule Status
Manhole Rehab $700,000 0
Plant Meters Retrofits $739,767 0
FH and Gate Valve Replacement $1 ,176,552 1 0
Meter and Backflow Device Replacement $11 ,750,000 0
Plant Generators $1 ,500,000 0
Lift Station Generators $11 ,007,875 0
BCR Upgrades $426,400 0
Fence Replacement at WTP's $3,250,000 0
Gravity Sewer Lining $5,000,000 0
Well Rehab $1 ,050,000 0
ChemicalTanks Replacement $450,000 0
Laboratory Equipment & Software $305,275 0
FY 26 Capital Improvement Program Update
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Highlighted Projects ( Construction ) �. . 0
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Construction Schedule: Construction Contract: 0 1 Change Orders:
Meadowbrook WTP 0 Start Date - Nov. 15, $5,197,000.00,
Improvements: 2025, Spent to Date — CO No.1 $17,462.26
End Date - June 7, 2027 $601,400.00 and 20 Days
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Pre-Construction Aerial of Site Tank Dismantling in Progress
FY 26 Capital Im rovement Pro ram u dateOs
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Highlighted Projects ( Construction )
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0 Construction Schedule: Construction Contract:
Lift Station # 20 $1,514,087.00, Change Orders:
Upgrades: Start Date - Dec. 8, 2025 0 Spent to Date —
End Date —July 5, 2026 None
$35,500.00
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Existing Site Conditions Lift Station Modification Plan
FY 26 Capital Improvement Program Update
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Highlighted Projects 6). .1
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Miller St WRF Headworks Design Schedule: Design and SDC Contract: g
Upgrades: Start Date - Feb. 17, 2026
$1,611,793.68, Change Orders:
End Date — Oct. 30, 2026 Spent to Date — $00.00 None
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Existing Chemical and Electrical Building Existing Influent Structure
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Highlighted Projects ( Design ) .
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Design Schedule: Design and SDC Contract:
Keystone WRF Upgrades: 10 Start Date - Feb 14, 2024 $810,153.82, Change Orders:
End Date — April 26, 2026 Spent to Date — 0
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$586,486.00
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Keystone Heights WRF Site Proposed Major Upgrades Site Plan
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FY 26 Capital Improvement Program Update
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