Dr. Malik, leading engineering presentations, said earlier engineering requests were reduced and the working SPLOST ask for engineering is now about $80,000,000, of which roughly $42,000,000 is standard maintenance (grading, drainage, paving). He said Rocky Creek, East Augusta and other long-running projects are near construction but will need additional funding to be completed and recommended using SPLOST funds to close out pipeline projects.

Commissioners asked whether sidewalk repair and rehab allocations (reduced from an initial $3,000,000 request to $500,000) are sufficient; staff said the reduced amount will allow some repairs but not new sidewalk additions and that ADA compliance remains an on-going obligation. Commissioners also asked about East Augusta phasing and were told phased completion will be possible but additional funding may be required.

Utilities staff described aging pumping infrastructure and recent emergency spending: two diesel pumps required about $1,100,000 in repairs this year and staff are procuring replacements with long lead times. Utilities also discussed a planned bulkhead-gate project required by external licensing (FERC) to manage downtown flooding; staff said they may re-task SPLOST water-and-sewer allocations to support the necessary procurement and repairs.

Sewer connectivity: Staff described South Augusta sewer expansion requests and noted the Bel Air (West Augusta) corridor project has been costed at roughly $25,000,000 for full sewer extension. Commissioners and staff discussed applying for federal and state funds (including SRF low-interest loans) and the need to align SPLOST dollars with grant opportunities to maximize impact.

Outcome: Staff will return with further breakdowns, a clearer phasing plan for East Augusta and Rocky Creek, and options for sidewalk and ADA prioritization. Commissioners signaled interest in leveraging external grants and state revolving funds to stretch local dollars.