113 line items · $431M · starting 2026–2031 · 1 plan
Juneau's published capital plans list 113 water, sewer and wastewater line items with a combined planning budget of $431M, of which 42 items worth $236M sit in the wastewater and sewer departments. The largest single item is MWWTP Augmentation / Replacement at $87M (2031). The ten largest items are listed below; the full list with descriptions and page references is in Klarifi.
A capital improvement plan (CIP) is a city’s multi-year budget for building and replacing infrastructure. The water, sewer and wastewater sections list each project with its budget and the years it is funded, which makes them the earliest public signal that a plant, pump station or pipe network is about to be upgraded, usually two to four years before a contract is awarded.
| # | Project | Department | Type | Budget | Years |
|---|---|---|---|---|---|
| 1 | MWWTP Augmentation / Replacement | Wastewater | — | $87M | 2031 |
| 2 | MWWTP Conversion to AGS | Wastewater | — | $25M | 2031 |
| 3 | Additional Street Reconstructions | Water Distribution | Water mains and distribution | $19M | 2027–2031 |
| 4 | S Franklin - Taku Smokeries to Baranof replacement or slip line | Water Distribution | — | $11M | 2031 |
| 5 | WW Collections Operations Shop | Wastewater | — | $10M | 2027–2031 |
| 6 | MWWTP Treatment Upgrades - SBR Tank Rehab/Full Floor Aeration | Wastewater | Aeration and blowers | $10M | 2027–2029 |
| 7 | North Douglas Waterline - 4000 block to Bonnie Brae | Water Distribution | Water mains and distribution | $9M | 2029–2030 |
| 8 | Water Utility Shop | Water Supply | — | $9M | 2029–2031 |
| 9 | Fritz Cove Waterline Replacement | Water Distribution | Water mains and distribution | $8M | 2027–2031 |
| 10 | Lift Station Upgrades | Sewer | Lift stations | $8M | 2027–2031 |
103 more line items in Juneau, with descriptions and contacts
Klarifi holds every Juneau line item with its description, the page it appears on and the source document, plus 9 verified contacts at the city’s treatment plants. Track new plans as they are adopted and compare with similar projects in other cities.
2026
$8M
15 items
2027
$148M
53 items
2028
$26M
13 items
2029
$29M
8 items
2030
$42M
9 items
2031
$177M
15 items
| Department | Line items | Budget | Share |
|---|---|---|---|
| Wastewater | 29 | $206M | 48% |
| Sewer | 13 | $30M | 7% |
| Water Supply | 21 | $55M | 13% |
| Water Distribution | 50 | $139M | 32% |
2 publicly owned treatment plants in Juneau with 71 permit violations in the last three years. Each profile shows flow, permit, technology and compliance data.
| Plant | Avg flow (MGD) | NPDES | Violations (3y) |
|---|---|---|---|
| Mendenhall Valley WWTP | 2.44 | AK0022951 | 59 |
| Auke Bay Wastewater Treatment Facility | 0.08 | AKG572004 | 12 |
Sources and methodology
Budgets and years are as published in Juneau’s capital improvement plan or adopted budget. Klarifi extracts the water, sewer and wastewater line items from the published document, keeps the page reference for each one, and assigns a project type from the title and description with a keyword classifier. Figures are planning budgets, not awarded contracts, and can change when a plan is re-adopted.
Documents: CIP 2026–2031 (113 line items).
Data refreshed September 11, 2026.