FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1097

Activity #:

Capital Project Title: Water Systems (Non-New Design) Condition Assessment

Region: Countywide

Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer

Year Identified: 2025 Est Completion Date: 6/30/2027

Capital Project Description: The project will engage engineering services to study the existing Water Systems, not included within 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 facility within current standards and or recommendations for improvements for future needs.

Phase 1 = Copperfield, Cambridge Farm, Fountaindale Phase 2 = White Rock, Windsor Knolls, Libertytown East

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

150,000 150,000

15,000 30,000

15,000 30,000

Overhead

Total Cost:

195,000 195,000

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

195,000 195,000 195,000 195,000

Total Cost:

173