FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1066

Activity #: 11489.1105.01

Capital Project Title: Water Distribution Improvements

Region: Countywide

Capital Project Status: In Progress 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

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering

60,000

25,000

25,000 97,971

10,000

Construction - County Funded

400,125 168,045

31,759 102,350

Inspectors - County Project Management

24,500 18,000 50,000

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:

552,625 218,545 152,971

41,259 139,850

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from W/S Cash Fund Enterprise Fund Bonds

41,259

41,259

511,366 218,545 152,971 552,625 218,545 152,971

139,850

Total Cost:

41,259 139,850

198