FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1093

Activity #:

Capital Project Title: Inactive Properties Study

Region: Countywide

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

Year Identified: 2025 Est Completion Date: 6/30/2026

Capital Project Description: The project will engage engineering services to study the existing Water Facilities (New Market West WTP, Urbana High School WTP, New Market East Tank, FSK WTP) and Sewer Facilities (New Market WWTP, Fannie Mae SPS and Mountville Road SPS). The purpose of the evaluation is to determine whether the existing Facilities should remain OR provide a recommendation for demolition.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering Project Management

200,000 20,000 30,000 250,000

200,000 20,000 30,000 250,000

Overhead

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund

250,000 250,000

250,000 250,000

Total Cost:

169