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