FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1077

Activity #: 81046.3999.01

Capital Project Title: Arc Flash Facilities Study

Region: Countywide

Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer

Year Identified: 2023 Est Completion Date: 6/30/2024

Capital Project Description: An arc flash analysis identifies electrical safety violations, hazards, and non-compliance in your facility. The assessment determines the incident energy to which a worker may be exposed and how to protect the worker from an arc flash accident and other electrical hazards. This analysis has been performed on the major facilities (Ballenger McKinney WWTP & New Design WTF). We are now expanding the study to all other Water & Sewer Facilities.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering Project Management

800,000 80,000 80,000 960,000

800,000 80,000 80,000 960,000

Overhead

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from W/S Cash Fund

960,000 960,000

960,000 960,000

Total Cost:

214

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