Board Of Aldermen - Minutes - 12/8/2020 - P16

Planned Future Major Capital Expenditures

¢ More than $52 million in upcoming required capital investments from FY2020-
FY2025:

Pump Stations Rehabilitation (Phase 1 and Phase 2): $10.86 million

CMOM Plan: $5.20 million

Sewer Infrastructure Program: $30.40 Million

Wastewater Treatment Primary Tanks Upgrades: $3.90 million

Phosphorus Removal and Storage Facility: $1.00 million

¢ Wastewater Plant Booster Stations: $0.80 million