17 line items · $78M · starting 2026–2028 · 1 plan
Rockland's published capital plans list 17 water, sewer and wastewater line items with a combined planning budget of $78M, of which 8 items worth $74M sit in the wastewater and sewer departments. The largest single item is Design replace the influent System including tanks etc. at $40M (2028). 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 | Design replace the influent System including tanks etc. | Wastewater | Storage tanks and reservoirs | $40M | 2028 |
| 2 | Sewer Plant Capital Improvements | Sewer | Sewer rehabilitation and I&I | $33M | 2025–2027 |
| 3 | Water Tanks | Water Supply | Storage tanks and reservoirs | $3M | 2026 |
| 4 | Annual Control Plan for I&I | Sewer | Sewer rehabilitation and I&I | $655K | 2025–2029 |
| 5 | Water Meter Replacements | Water Distribution | Meters and AMI | $350K | 2025–2029 |
| 6 | 2 Additional Ejector Stations | Wastewater | — | $200K | 2026 |
| 7 | Filter pump upgrades | Water Supply | Membranes and filtration | $200K | 2025–2028 |
| 8 | Water Plant infrastructure Upgrades All 3 Plants | Water Supply | Water treatment plants | $200K | 2025–2026 |
| 9 | Gate Valve Program | Water Distribution | Water mains and distribution | $150K | 2025–2029 |
| 10 | Hydrant Replacements | Water Distribution | Water mains and distribution | $150K | 2025–2029 |
7 more line items in Rockland, with descriptions and contacts
Klarifi holds every Rockland line item with its description, the page it appears on and the source document, plus 3 verified contacts at the city’s treatment plants. Track new plans as they are adopted and compare with similar projects in other cities.
Before 2026
$35M
13 items
2026
$3M
3 items
2028
$40M
1 items
| Department | Line items | Budget | Share |
|---|---|---|---|
| Wastewater | 5 | $40M | 52% |
| Sewer | 3 | $33M | 43% |
| Water Supply | 3 | $3M | 4% |
| Water Distribution | 6 | $958K | 1% |
1 publicly owned treatment plant in Rockland with 32 permit violations in the last three years. Each profile shows flow, permit, technology and compliance data.
| Plant | Avg flow (MGD) | NPDES | Violations (3y) |
|---|---|---|---|
| Rockland Wastewater Plant | 2 | MAG590038 | 32 |
Sources and methodology
Budgets and years are as published in Rockland’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 2025–2029 (17 line items).
Data refreshed September 11, 2026.