FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1009

Activity #: 81002.3999.01

Capital Project Title: Inflow & Infiltration 1 201A-S

Region: Countywide

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

Year Identified: 2010 Est Completion Date: 6/30/2026

Capital Project Description: Project includes regional studies and efforts to identify I/I sources and recommend sewer system repairs within the Ballenger Creek sewer basin. Field flow and TV will be collected by DWSU Operations and/or a contractor. The data will be interpreted by DWSU staff and/or a consultant engineer and recommendations prepared for the necessary corrections actions to address the identified I/I issues.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

150,000 150,000

Construction - County Funded

733,000 313,000 140,000

140,000

140,000

Overhead

250,000 250,000

Total Cost:

1,133,000 713,000 140,000

140,000

140,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund

1,133,000 713,000 140,000 1,133,000 713,000 140,000

140,000 140,000

140,000 140,000

Total Cost:

154