65 line items · $138M · starting 2026–2030 · 1 plan
Rochester's published capital plans list 65 water, sewer and wastewater line items with a combined planning budget of $138M, of which 37 items worth $106M sit in the wastewater and sewer departments. The largest single item is Wastewater Treatment Plant Upgrade to meet Permit at $50M (2026–2031). 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 | Wastewater Treatment Plant Upgrade to meet Permit | Wastewater | Wastewater treatment plant upgrades | $50M | 2026–2031 |
| 2 | Pump Station Replacement Program | Sewer | Pump stations | $15M | 2026–2031 |
| 3 | Sewer System Master Plan (SSMP) | Sewer | Sewer rehabilitation and I&I | $9M | 2026–2031 |
| 4 | Round Pond Augmentation | Water Supply | Storage tanks and reservoirs | $4M | 2026 |
| 5 | WTP Residuals Disposal | Water Supply | Water treatment plants | $4M | 2027–2028 |
| 6 | Colonial Pines Sewer Construction | Sewer | Sewer rehabilitation and I&I | $4M | 2027 |
| 7 | Yvonne St - Thomas St Neighborhood Reconstruction - Sewer | Sewer | Sewer rehabilitation and I&I | $4M | 2026–2028 |
| 8 | Rochester Hill Rd Neighborhood -Sewer | Sewer | Sewer rehabilitation and I&I | $4M | 2026–2027 |
| 9 | Linden/King Neighborhood St Reconstruction-Sewer | Sewer | Sewer rehabilitation and I&I | $3M | 2028–2030 |
| 10 | Linden/King Neighborhood St Reconstruction-Water | Water Distribution | Water mains and distribution | $3M | 2028–2030 |
55 more line items in Rochester, with descriptions and contacts
Klarifi holds every Rochester line item with its description, the page it appears on and the source document, plus 2 verified contacts at the city’s treatment plants. Track new plans as they are adopted and compare with similar projects in other cities.
2026
$108M
45 items
2027
$23M
10 items
2028
$7M
4 items
2029
$600K
4 items
2030
$500K
2 items
| Department | Line items | Budget | Share |
|---|---|---|---|
| Wastewater | 18 | $57M | 41% |
| Sewer | 19 | $49M | 36% |
| Water Supply | 11 | $12M | 9% |
| Water Distribution | 17 | $20M | 15% |
1 publicly owned treatment plant in Rochester with 3 permit violations in the last three years. Each profile shows flow, permit, technology and compliance data.
| Plant | Avg flow (MGD) | NPDES | Violations (3y) |
|---|---|---|---|
| Rochester Wastewater Treatment Facility | 2.35 | NH0100668 | 3 |
Sources and methodology
Budgets and years are as published in Rochester’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 (65 line items).
Data refreshed September 11, 2026.