FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1094

Activity #:

Capital Project Title: New Design WTP Condition Assessment

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 New Design water facility. The purpose of the evaluation is to perform a multidiscipline field assessment (including structural integrity, Pump efficiency analysis, etc. ) to determine improvements, if required, to bring the facility within current standards and or recommendations for improvements for future needs.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering Project Management

250,000 25,000 50,000 325,000

250,000 25,000 50,000 325,000

Overhead

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund

325,000 325,000

325,000 325,000

Total Cost:

170