37 line items · $342M · starting 2026–2029 · 1 plan
Baytown's published capital plans list 37 water, sewer and wastewater line items with a combined planning budget of $342M, of which 10 items worth $70M sit in the wastewater and sewer departments. The largest single item is BAWA East Surface Water Plant Phase 2 Expansion at $52M (2026). 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 | BAWA East Surface Water Plant Phase 2 Expansion | Water Supply | Water treatment plants | $52M | 2026 |
| 2 | IH-10 Lift Station #2 Force Main and Gravity System Improvements | Water Distribution | Lift stations | $36M | 2025–2027 |
| 3 | Neighborhood Waterline Area- Wooster Terrace | Water Distribution | Water mains and distribution | $29M | 2029–2030 |
| 4 | IH-10 Lift Station #1 Improvements | Water Distribution | Lift stations | $21M | 2025 |
| 5 | Lead Service Line Replacement | Water Distribution | Lead service line replacement | $18M | 2025–2027 |
| 6 | NE-WWTP Secondary Treatment Improvement Project | Wastewater | Aeration and blowers | $17M | 2027–2028 |
| 7 | NE-WWTP Peak Flow Improvements Project | Wastewater | Wastewater treatment plant upgrades | $16M | 2026–2027 |
| 8 | Transite Pipe Water Line Replacement Program - Bayway | Water Distribution | Water mains and distribution | $13M | 2025–2026 |
| 9 | Annual Water Line Rehabilitation Program | Water Distribution | Water mains and distribution | $12M | 2025–2030 |
| 10 | Texas Avenue Lift Station Improvements | Water Distribution | Lift stations | $11M | 2025 |
27 more line items in Baytown, with descriptions and contacts
Klarifi holds every Baytown line item with its description, the page it appears on and the source document. Track new plans as they are adopted and compare with similar projects in other cities.
Before 2026
$168M
24 items
2026
$87M
6 items
2027
$40M
4 items
2028
$18M
2 items
2029
$29M
1 items
| Department | Line items | Budget | Share |
|---|---|---|---|
| Wastewater | 7 | $58M | 17% |
| Sewer | 3 | $12M | 4% |
| Water Supply | 6 | $72M | 21% |
| Water Distribution | 21 | $199M | 58% |
6 publicly owned treatment plants in Baytown with 111 permit violations in the last three years. Each profile shows flow, permit, technology and compliance data.
| Plant | Avg flow (MGD) | NPDES | Violations (3y) |
|---|---|---|---|
| Central District Wastewater Treatment Plant | 4.75 | TX0020109 | 54 |
| West District Wastewater Treatment Plant | 4.25 | TX0072834 | 4 |
| Northeast District Wastewater Treatment Plant | 2.03 | TX0126543 | 4 |
| Chambers County District No 1 WWTP | 0.28 | TX0128325 | 2 |
| Lake Mud WWTP | 0.19 | TX0126187 | 23 |
| Lake Mud WWTP 2 | 0.12 | TX0127728 | 24 |
Sources and methodology
Budgets and years are as published in Baytown’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 2025–2034 (37 line items).
Data refreshed September 11, 2026.