FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1095

Activity #:

Capital Project Title: Water Booster Pump Stations (New Design) Condition Assessment

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: The project will engage engineering services to study the existing Water Booster Stations within the New Design water distribution system. 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 facilities within current standards and or recommendations for improvements for future needs. Phase 1 = Hannover, Urbana High Zone

Phase 2 = Pinehurst, Meadows, Aspen North Phase 3 = East County, Urbana/Ball Road, TBD

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering Project Management

360,000 36,000 75,000 471,000

120,000 120,000 120,000

12,000 25,000

12,000 25,000

12,000 25,000

Overhead

Total Cost:

157,000 157,000 157,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund

471,000 471,000

157,000 157,000 157,000 157,000 157,000 157,000

Total Cost:

171

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