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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