Capital Improvements

The Niagara Falls Water Board has embarked on a Capital Improvements Plan to implement projects necessary to meet the City’s water and wastewater demands – now and into the future.

$26 Million Investment

To achieve these goals, the Niagara Falls Water Board will be investing $26 million from 2012 to 2016 into updating and enhancing water distribution and wastewater infrastructure in Niagara Falls.

Year Scheduled Investment Year Scheduled Investment
2016 $3,745,000 2011 $6,710,000
2015 $3,295,000 2010 $4,965,000
2014 $8,370,000 2009 $5,990,000
2013 $6,365,000 2008 $8,355,000
2012 $4,267,000 2007 $8,420,000

 

2012 – 2016 Capital Investment Plan

 

Description Cost
COMBINED PROJECTS (WATER AND WASTEWATER)
IT Plan Implementation $125,000
Meter Replacement & Upgrades $5,600,000
Fleet Replacement $500,000
Water/Sewer GIS/GPS Mapping $45,000
WASTEWATER INFRASTRUCTURE PROJECTS
WWTP Rehab Phase 2A $1,220,000
WWTP Rehab Phase 3 $5,200,000
WWTP Rehab Phase 4 $2,100,000
WWTP Roof Repairs $2,800,000
WWTP Subsidence Correction $500,000
WWTP Miscellaneous $500,000
WWTP New Natural Gas Service $30,000
WWTP UV Disinfection Study $70,000
Sanitary Lift Station Electrical Upgrades $350,000
Sewer Replacements & Repairs $1,620,000
Buffalo Avenue Sewer & Water Repairs $400,000
LaSalle Area Sewer Improvements (SSO) $1,907,000
Combined Sewer Overflow Long Term Control Plan (CSO LTCP) Implementation $25,000
CSO Outfall Structural Repairs $50,000
Gorge Pumping Station Headworks $140,000
WWTP Energy Evaluation by NYPA $50,000
WATER INFRASTRUCTURE PROJECTS
Military Road Main, between Jacob and Cayuga $180,000
Bollier Avenue Main, between 82nd and Military $240,000
Large Valve Replacement $400,000
Leak Detection/Distribution Modeling $100,000
Hydrant Replacement $400,000
Water Miscellaneous Improvements $1,125,000
WTP Vent Line Replacement $25,000
Abandon 20″ Victory Pipe WM $100,000
WTP Laboratory Instrumentation $240,000

2012 – 2016 Capital Investment Plan by Year