FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1084

Activity #: 11559.1105.01

Capital Project Title: Water Meter Relocations

Region: Countywide

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

Year Identified: 2023 Est Completion Date: 6/30/2027

Capital Project Description: The meters that are contained within these building all contains a meter room (where a main line comes into the building, manifolds into county owned individual meters for each condo/ apartment). The plumbing inside the meter room is currently mostly owned by the community ’ s HOA except from the meter holding device called a “ quarter horn ” which is part of the county ’ s property. We have discovered that most (if not all) of the internal plumbing lack any type of check or backflow prevention, allowing water to run the meter in a reverse water flow when a particular unit is vacant or doesn ’ t draw daily water usage. Briercrest Apartments, Spring Ridge Condos, Waterside Apartments, Stuart Mechanics Apartments,& Mountain Village Apartments.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering 300,000 100,000 100,000 100,000 Construction - County Funded 1,580,800 520,000 530,400 530,400 Inspectors - County 150,000 50,000 50,000 50,000 Project Management 150,000 50,000 50,000 50,000 Overhead 150,000 50,000 50,000 50,000 Total Cost: 2,330,800 770,000 780,400 780,400

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund

2,330,800 770,000 780,400 780,400 2,330,800 770,000 780,400 780,400

Total Cost:

164