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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