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PU 10-Yr CIP - 2024-2033 - 09-14-23PROJECT DESCRIPTION Project #TOTAL FUNDING SOURCEPOTABLE WATER ‐ PRODUCTIONWTP #1 ‐ Modernization ‐ Construction (Carryover) PU2110 992,000$ W992,000$ PU StaffWTP #2 ‐ Modernization ‐ Design & Eng (Carryover) AR2201 75,000$ W75,000$ PU StaffWTP #2 ‐ Modernization ‐ Additional Design Services as required 40,000$ W40,000$ PU StaffWTP #2 ‐ Modernization ‐ Construction 1,300,000$ W1,300,000$ PU StaffWTP #2 ‐ Chlorine Gas Conversion40,000$ W40,000$ PU StaffWTP #1 ‐ Hydropneumatic Tank (Carryover)100,000$ W100,000$ PU StaffWTP #1 ‐ 1,500 Gallon Diesel Tank for Generator80,000$ W80,000$ PU StaffWTP #1 ‐ GST Clean & Paint ‐ Inside & Out250,000$ W250,000$ PU StaffWTP #2 ‐ Eng Evaluation & Repair ‐ Building Foundation 100,000$ W100,000$ PU StaffWTP #2 ‐ Demo Elevated Storage Tank200,000$ W200,000$ PU StaffWTP #2 ‐ New GST950,000$ W950,000$ PU StaffWTP #2 ‐ Video Log & Insepct Well No. 3 & Well No. 5150,000$ W150,000$ PU StaffWTP #3 ‐ Modernization ‐ Dsn, Eng & Construction150,000$ W 900,000$ W1,050,000$ PU StaffWTP #3 ‐ New Well and Pump Construction850,000$ W850,000$ PU StaffPOTABLE WATER ‐ DISTRIBUTION5 Ton Dump Trailer ‐ 6X129,500$ W9,500$ PU StaffService Line & Valve Replacements (various)100,000$ W 100,000$ W 100,000$ W 100,000$ W 100,000$ W 100,000$ W 100,000$ W 100,000$ W 100,000$ W 100,000$ W 1,000,000$ PU StaffTie in JEA 20" WM to existing @Renault & Sherry Dr120,000$ W120,000$ 2021 PW Model UpdateLarge Water Meter Replacement Program15,000$ W 15,000$ W 15,000$ W 15,000$ W 15,000$ W 15,000$ W 15,000$ W 15,000$ W 15,000$ W 15,000$ W 150,000$ PU StaffConstruct 110 LF of 12" PVC WM along Mayport Rd (Carryover) PU2101 200,000$ W200,000$ 2021 PW Model UpdateCavalla ‐ Install New Long Side Service Connections east end of Cavalla270,000$ W270,000$ PU StaffReplace Water Services on Seminole Rd from Atlantic Bllvd to 5‐Way120,000$ W120,000$ 2021 PW Model UpdateReplace Poly Water Services on Garden Lane & 300 Block of 20th St275,000$ W275,000$ 2021 PW Model UpdateConstruct 250 LF of 12" PVC WM ‐ Mayport Rd @ A1A (Carryover) PU2101 197,100$ W197,100$ 2021 PW Model UpdateConstruct 1,800 LF of 12" PVC WM ‐ Sherry Dr Phase II ‐ Pioneer to NS Mayport (75% Reimb. DCIP) 1,400,000$ W1,400,000$ PU StaffConstruct 55 LF of 12" PVC WM ‐ Navy CDC West to Navy CDC East, Install 2 new hydrants135,000$ W135,000$ 2021 PW Model UpdateConstruct 280 LF of 12" PVC WM ‐ 1089 Atlantic Blvd to 1075 Atlantic Blvd80,000$ W80,000$ 2021 PW Model UpdateConstruct 470 LF of 12" PVC WM ‐ Atlantic Ct to Aquatic Dr144,000$ W144,000$ 2021 PW Model UpdateConstruct 160 LF of 12" PVC WM ‐ Atlantic Blvd @ Aquatic Dr to Fire Hydrant @ Wells Fargo45,000$ W45,000$ 2021 PW Model UpdateConstruct 1,080 LF of 12" PVC WM ‐ Atlantic Blvd @ Aquatic Dr to Pizza Hut , NE to existing WM 1,100,000$ W1,100,000$ 2021 PW Model UpdateConstruct 2,700 LF of 6" WM in Marsh Oaks plus services 220,000$ W 240,000$ W460,000$ Septic to Sewer ProgramReplace 6" AC WM with 12" PVC WM on Sailfish from Cavalla Rd, tie in to Atlantic Blvd (750 LF)170,000$ W170,000$ 2016 PW ModelReplace 4,200 LF of 6" PVC WM with 12" PVC WM on Dutton Island Rd ‐ Mayport Rd to Paradise Cir840,000$ W840,000$ 2016 PW ModelReplace 3,200 LF of 8" WM with 12" PVC WM Loop on Mayport Rd/A1A from Assisi A1A to Quad Ct 850,000$ W850,000$ 2016 PW ModelReplace 5,000 LF of 8" AC with 12" PVC ‐ SR A1A from Mayport Rd to Wonderwood Dr800,000$ W800,000$ 2014 PW MPReplace 4,000 LF of 8" CI/AC with 12" PVC ‐ Seminole Rd from Selva Marina Dr to Saturiba750,000$ W750,000$ 2014 PW MPReplace 3,500 LF of 8" PVC with 12" PVC ‐ Seminole Rd from Saturiba to Oceanwalk 700,000$ W700,000$ 2014 PW MPReplace 3,500 LF of 6" AC with 8" PVC ‐ Oak Harbor ‐ Year 1525,000$ W525,000$ 2014 PW MPReplace 3,500 LF of 6" AC with 8" PVC ‐ Oak Harbor ‐ Year 2 525,000$ W525,000$ 2018 Stantec CIPReplace 1,000 LF 10" CI (1955) with 12" PVC ‐ Seminole Rd ‐ Selva Marina Dr to 5‐Way 288,000$ W288,000$ 2014 PW MPReplace 4,000 LF of 6" AC WM with 12" PVC WM ‐ Selva Marina Dr from Saturiba to Seminole 800,000$ W800,000$ 2014 PW MPReplace 2,400 LF of 4" AC WM with 8" PVC WM ‐ Park Terrace E 420,000$ 420,000$ 2014 PW MPReplace 4,300 LF of 8" AC WM with 12" PVC WM ‐ Plaza from Seminole to Mayport Rd 850,000$ W 850,000$ 2018 Stantec CIPReplace 2,200 LF of 4" AC WM with 8" PVC ‐ Seat Oats Drive and services600,000$ W 600,000$ 2014 PW MPReplace 3,300 LF of 8" CI with 12" PVC ‐ Seminole Rd from 5‐Way to Atlantic Blvd750,000$ W750,000$ 2014 PW MPPublic Utilities Department ‐ 10 Year Schedule of Capital Improvements ‐ 2024 through 203320242030 2033Includes Projects Identified in the 2018 Stantec CIP, 2014 Potable Water MP, 2016 & 2021 Potable Water Model and 2021 Adaptation Plan2025 2026 2027 2028 2029 2031 203209‐14‐23Page 1 of 2 PROJECT DESCRIPTION Project #TOTAL FUNDING SOURCEPublic Utilities Department ‐ 10 Year Schedule of Capital Improvements ‐ 2024 through 203320242030 2033Includes Projects Identified in the 2018 Stantec CIP, 2014 Potable Water MP, 2016 & 2021 Potable Water Model and 2021 Adaptation Plan2025 2026 2027 2028 2029 2031 203209‐14‐23WASTEWATER ‐ TREATMENTReplace Digester Catwalk (Carryover) PU2210 185,030$ S185,030$ PU StaffHydraulic Improvements (Carryover) AR2208 436,400$ S436,400$ PU StaffConstruct new headworks (includes design, eng & permitting)1,500,000$ S1,500,000$ 2018 Stantec CIPImprove aeration tank include a structural integrity study, new drains and sand blasting300,000$ S300,000$ 2018 Stantec CIPInstall second centrifuge350,000$ S350,000$ 2018 Stantec CIPPre‐treatment: replace existing eccentric plug valves65,000$ S65,000$ 2018 Stantec CIPInfluent wetwell replacement/expansion700,000$ S700,000$ PU StaffChlorination: add motor operators to the chlorine contact chamber sluice gates (7 total)100,000$ S100,000$ 2018 Stantec CIPInspect & Repaint Hydro Tanks40,000$ S40,000$ PU StaffReplace Decant Drive on Davco Tank30,000$ S30,000$ PU StaffRepurpose Polymer Building ‐ Locker room and office area 100,000$ S100,000$ PU StaffRehab Operations Building600,000$ S600,000$ PU StaffConstruct Hypochlorite Bldg300,000$ S300,000$ PU StaffOdor Control Assessment and Implementation40,000$ S 200,000$ S240,000$ PU StaffPhiladephia Mixer Replacement ‐ Anoxic Tank50,000$ S50,000$ PU StaffWWTF Yard Task Lighting85,000$ S85,000$ PU StaffKubota Tractor Replacement35,000$ S35,000$ PU StaffWASTEWATER ‐ COLLECTIONReplacement of Clay Service lines for Selva Marina, Oak Harbor and Park Terrace and services 200,000$ S 200,000$ S400,000$ 2018 Stantec CIPInfiltration & Inflow Control ‐ Assessment & Implementation 500,000$ S 250,000$ S 250,000$ S 250,000$ S 250,000$ S 250,000$ S 250,000$ S 250,000$ S 2,250,000$ PU StaffRetrofit High Priority LS Vulnerable to Flooding (AR2207 Carryover) ‐ Buccaneer LS AR2207 394,600$ S394,600$ Adaptation PlanRetrofit High Priority LS Vulnerable to Flooding ‐ Cavalla LS 400,000$ S400,000$ Adaptation PlanRetrofit High Priority LS Vulnerable to Flooding ‐ TBD500,000$ S 700,000$ S1,200,000$ Adaptation PlanRetrofit 18 Medium Priority LS Vulnerable to Flooding300,000$ S300,000$ Adaptation PlanLS Wetwell and Suction Pipes Repair50,000$ S50,000$ PU StaffReplace 2,400 LF of 8" effluent FM from Selva Marina LS (LS D)` 480,000$ S480,000$ 2018 Stantec CIPReplace 4,330 LF of 8" effluent FM from Cavalla LS (LS F)850,000$ S 850,000$ 2018 Stantec CIPReplace 5,490 LF of 8" effluent FM from Mayport Landing LS1,200,000$ S1,200,000$ 2018 Stantec CIPReplace 2,270 LF of 6" effluent FM from Mimosa Cove LS500,000$ S500,000$ 2018 Stantec CIPSeptic to Sewer 14 homes in Marsh Oaks (Begonia, Tulip)375,000$ S375,000$ 2018 Stantec CIPSeptic to Sewer Remainder of Marsh Oaks (W Plaza, Carnation, Gladiola & Lilly)375,000$ S375,000$ 2018 Stantec CIPInstall screens/comminutor and pump replacements at Buccaneer LS750,000$ S750,000$ 2018 Stantec CIPSewer Collection System Master Plan Update175,000$ S175,000$ PU Staff20 St Lift Station ‐ New Generator (HMGP ‐ 75% Reimbursement) 95,000$ S95,000$ PU Staff20 St Lift Station ‐ Bulkhead & Access Road Reconstruction 250,000$ S250,000$ PU StaffSB 64 Compliance ‐ Design & Construction of Alternate Effluent Disposal*1,000,000$ S 18,000,000$ S 12,000,000$ S 5,000,000$ S 36,000,000$ PU StaffSB 64 Compliance ‐ Design & Construction of Reclaimed Water Sytem Expansion*750,000$ 7,500,000$ S 7,500,000$ S15,750,000$ PU Staff* BPJ, assumes no changes in regluatory requirements7,504,630$ 7,235,000$ 5,130,000$ 5,699,000$ 11,430,000$ 27,465,000$ 14,803,000$ 6,215,000$ 1,815,000$ 365,000$ 87,661,630$ ‐ Linked to PW CIP ProjectWater Utility Fund ‐ W4,348,600$ 4,400,000$ 1,655,000$ 3,884,000$ 1,480,000$ 815,000$ 1,953,000$ 965,000$ 715,000$ 115,000$ 20,330,600$ Sewer Utility Fund = S3,156,030$ 2,835,000$ 3,475,000$ 1,065,000$ 9,950,000$ 26,230,000$ 12,850,000$ 5,250,000$ 1,100,000$ 250,000$ 66,161,030$ Page 2 of 2