Gary Dean

This document outlines the Emerald Coast Utilities Authority's Capital Improvements Program for Fiscal Years 2020-2024. The program focuses on addressing critical capital needs, including extensive system repairs, compliance with Sanitary Sewer Overflow/Inflow & Infiltration (SSO/I&I) Consent Order requirements, and the development of new infrastructure. Strategic investments are detailed across Water & Wastewater Systems, Sanitation Systems, and the Materials Recycling Facility, aiming to ensure operational integrity, maintain fiscal responsibility, and minimize annual rate increases.

The Emerald Coast Utilities Authority's Capital Improvements Program for Fiscal Years 2023-2027 outlines the organization's capital needs and strategic investments. The program primarily focuses on essential system repairs, adherence to Sanitary Sewer Overflow/Inflow & Infiltration (SSO/I&I) Consent Order requirements, and the expansion of new infrastructure. Key investment areas include Water & Wastewater Systems (Water Production, Water Distribution, Water Reclamation, Wastewater Collection, Utility Relocations, General Projects), Sanitation System Programs, and Materials Recycling Facility Programs. The overarching goal is to ensure operational integrity, fiscal responsibility, and support for future growth while meeting regulatory mandates.

This document outlines the Emerald Coast Utilities Authority's Capital Improvements Program for fiscal years 2022 through 2026. It details a five-year plan focused on ensuring the integrity of operations, addressing system repairs, fulfilling Sanitary Sewer Overflow/Inflow & Infiltration (SSO/I&I) Consent Order requirements, and developing new infrastructure. The program encompasses capital needs for Water & Wastewater Systems, Sanitation Systems, and Materials Recycling Facilities, distinguishing between projects that expand or add new infrastructure (CIP) and those that enhance or extend the life of existing infrastructure (Renewal & Replacement).

This five-year Capital Improvements Program for the Emerald Coast Utilities Authority outlines capital needs from fiscal years 2025 through 2029. Developed with input from the Board, Citizens' Advisory Committee, public, and staff, the plan focuses on targeting system repairs and addressing Sanitary Sewer Overflow/Inflow & Infiltration (SSO/I&I) Consent Order requirements. The program emphasizes frugal expenditures and the development of new infrastructure to enhance utility systems, including water production, water distribution, water reclamation, wastewater collection, utility relocations, general projects, sanitation, and material recycling facilities.

This Capital Improvements Program outlines the Emerald Coast Utilities Authority's strategic investments for fiscal years 2024 through 2028. The plan prioritizes essential system repairs, addresses Sanitary Sewer Overflow/Inflow & Infiltration Consent Order requirements, and supports the development of new infrastructure. It encompasses investments across Water & Wastewater Systems, Sanitation Services, and the Materials Recycling Facility, aiming to ensure the continuous integrity and efficiency of the authority's operations.