Engineering
Capital improvement plan, 2027 to 2031
$38 million over five years for pipes, the plant and the dam. Adopted by the Board September 24, 2026, 5 to 0.
Projects in the plan
| Project | Years | Cost |
|---|---|---|
| Main replacements, 7.5 miles | 2027 to 2031 | $17.8 million |
| Lead service line replacement, phase two | 2027 to 2030 | $6.3 million |
| Filter rehabilitation, Reservoir Road plant | 2026 to 2027 | $1.4 million |
| Kell Dam spillway repairs | 2027 to 2028 | $5.2 million |
| Meter replacement | 2028 to 2030 | $4.1 million |
| South tank repainting | 2029 | $1.6 million |
| Plant electrical upgrades | 2030 to 2031 | $1.6 million |