1 | Capital Project Status | ||||||
|---|---|---|---|---|---|---|---|
2 | Project Title | Funding Sources | Percentage of Work Completed | Anticipated Start Date | Anticipated Completion | Projected Cost | Project Costs to Date |
3 | |||||||
4 | Solids Handling Facility | ARPA/Bond | 95% | July 2023 | April 2025 | $2,300,000 | $2,256,900 |
5 | Downtown Restoration | ARPA | 65% | Fall 2023 | May 2025 | $6,377,400 | $4,293,133 |
6 | Water Line Replacement - Congress Avenue (Priority 1) | ARPA | 100% | March 2024 | April 2025 | $955,000 | $856,500 |
7 | Gashey's Creek Pump Station & Main | City | 90% Engineering | September 2024 | March 2025 | $419,000 | $31,470 |
8 | Water Street, Living Shoreline Phase III | Grant/City | 0% | December 2024 | April 2025 | $2,400,000 | $0 |
9 | STAR Centre Improvements (ADA railings, seats, chiller, HVAC) | Bond | 80% | January 2025 | May 2025 | $750,000 | $678,000 |
10 | Water Street Launch (Soils) | City | 95% | January 2025 | April 2025 | $150,000 | $38,300 |
11 | SCADA Upgrades WTP | City | 5% | April 2025 | TBD | $200,000 | $0 |
12 | |||||||
13 | Updated 4/8/2025 | ||||||