FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1066
Activity #:
Capital Project Title: Water Distribution Improvements
Region: Countywide
Capital Project Status: Active Asset Type: Capacity Asset Category: Water & Sewer
Year Identified: 2021 Est Completion Date: 11/6/2026
Capital Project Description: Project includes various water distribution extensions intended to improve system redundancy and hydraulics in areas that are developed. Areas include Route 355 between New Horizon Way and Technology Way; at Baldridge Drive and Springridge Parkway; in Eaglehead Drive between Whooping Crane Way and Arapahoe Road; and in Urbana Pike near Centennial Way.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Architect/Engineering
60,000 330,000 24,500 18,000 50,000 482,500
25,000 150,000
25,000 75,000
10,000 80,000
Construction - County Funded
25,000
Inspectors - County Project Management
7,500 3,000
7,500 7,500
2,000 2,500 5,000
7,500 5,000
Overhead
15,000
15,000
15,000
Total Cost:
200,500 130,000
34,500 117,500
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from W/S Cash Fund Enterprise Fund Bonds
34,500 448,000 482,500
34,500
200,500 130,000 200,500 130,000
117,500
Total Cost:
34,500 117,500
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