FY2023-FY2028 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

2023

2024

2025

2026

2027

2028 Costs After

Architect/Engineering

60,000 373,425 24,500 18,000 50,000 525,925

25,000 168,045

25,000 86,700

10,000 90,575

Construction - County Funded

28,105

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:

218,545 141,700

37,605 128,075

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from W/S Cash Fund Enterprise Fund Bonds

37,605 488,320 525,925

37,605

218,545 141,700 218,545 141,700

128,075

Total Cost:

37,605 128,075

195