FY2026-FY2031 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1096
Activity #:
Capital Project Title: Water Storage Tanks (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 Storage Tanks within the New Design water distribution system. The purpose of the evaluation is to perform a multidiscipline field assessment (including structural integrity, etc. ) to determine improvements, if required, to bring the facility within current standards and or
recommendations for improvements for future needs. Phase 1 = Pontius Court, FSK, Ballenger Creek, Monrovia Phase 2 = Point of Rocks, Hannover, Ballenger Zone 2 Phase 3 = East County, Jordon, Nightingale,
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Architect/Engineering Project Management
300,000 30,000 60,000 390,000
100,000 100,000 100,000
10,000 20,000
10,000 20,000
10,000 20,000
Overhead
Total Cost:
130,000 130,000 130,000
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Trans from W/S Cash Fund
390,000 390,000
130,000 130,000 130,000 130,000 130,000 130,000
Total Cost:
172
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