FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1092

Activity #:

Capital Project Title: Update to GIS System

Region: Countywide

Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer

Year Identified: 2025 Est Completion Date: 6/30/2028

Capital Project Description: Update existing data in GIS systems to provide more detailed information, as required to meet the needs of GIS or Asset Management to provide the greatest amount of information for an asset.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering Project Management

200,000 20,000 40,000 260,000

100,000 100,000

10,000 20,000

10,000 20,000

Overhead

Total Cost:

130,000 130,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund

260,000 260,000

130,000 130,000 130,000 130,000

Total Cost:

168