FY2025 Proposed 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

2025

2026

2027

2028

2029

2030 Costs After

Architect/Engineering

60,000

50,000

10,000

Construction - County Funded

405,489 266,016

33,029 106,444

Inspectors - County Project Management

24,500 18,000 50,000

15,000 10,500 30,000

2,000 2,500 5,000

7,500 5,000

Overhead

15,000

Total Cost:

557,989 371,516

42,529 143,944

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from W/S Cash Fund Enterprise Fund Bonds

42,529

42,529

515,460 371,516 557,989 371,516

143,944

Total Cost:

42,529 143,944

161