FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1009
Activity #: 81002.3999.01
Capital Project Title: Inflow & Infiltration 1 201A-S
Region: Countywide
Capital Project Status: In Progress Asset Type: Capacity Asset Category: Water & Sewer
Year Identified: 2010 Est Completion Date: 6/30/2026
Capital Project Description: Project includes regional studies and efforts to identify I/I sources and recommend sewer system repairs within the Ballenger Creek sewer basin. Field flow and TV will be collected by DWSU Operations and/or a contractor. The data will be interpreted by DWSU staff and/or a consultant engineer and recommendations prepared for the necessary corrections actions to address the identified I/I issues.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Architect/Engineering
150,000 150,000 300,000 200,000 250,000 250,000 700,000 600,000
Construction - County Funded
100,000
Overhead
Total Cost:
100,000
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from W/S Cash Fund
700,000 600,000 700,000 600,000
100,000 100,000
Total Cost:
188
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