FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1087

Activity #: 11532.1105.01

Capital Project Title: Refurbish Bolted Steel Water Tanks

Region: Countywide

Capital Project Status: In Progress Asset Type: Maintenance Asset Category: Water & Sewer

Year Identified: 2023 Est Completion Date: 6/30/2028

Capital Project Description: Project will refurbish the interior and exterior of glass lined bolted steel tanks to extend the useful life. Includes repairs, cleaning of seams, bolt replacements, etc. Inspection reports for fourteen (14) tanks will be reviewed to establish an order of priority for the following tanks: Bradford Estates, Cloverhill III, Copperfield WTP, Fountaindale, Fountaindale WTP, Libertytown East, New Market West, Nightingale, Samhill, Waterside, White Rock 1, White Rock 2, Windsor Knolls and Woodspring. Provision for storage and pressure during construction is needed to maintain the existing water systems (excluding offline and unused tanks- Cloverhill III, New Market West, Waterside and Woodspring).

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Architect/Engineering 500,000 100,000 100,000 100,000 100,000 100,000 Construction - County Funded 2,580,000 500,000 520,000 520,000 520,000 520,000 Inspectors - County 250,000 50,000 50,000 50,000 50,000 50,000 Project Management 250,000 50,000 50,000 50,000 50,000 50,000 Overhead 250,000 50,000 50,000 50,000 50,000 50,000 Total Cost: 3,830,000 750,000 770,000 770,000 770,000 770,000

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from W/S Cash Fund

3,830,000 750,000 770,000 770,000 770,000 770,000 3,830,000 750,000 770,000 770,000 770,000 770,000

Total Cost:

170