FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1099

Activity #:

Capital Project Title: New Design Water Distribution System Operational Efficiency Study

Region: Countywide

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

Year Identified: 2025 Est Completion Date: 6/30/2026

Capital Project Description: The project will engage engineering and operational services to study the existing New Design Water Distribution System. The purpose of the evaluation is to perform a multidiscipline field assessment (Pipe Age, THM's, Pump efficiency, etc. ) to determine improvements, if required, to bring the system within current standards and or recommendations for improvements for future needs.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering Inspectors - County

200,000 20,000 40,000 260,000

200,000 20,000 40,000 260,000

Overhead

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund

260,000 260,000

260,000 260,000

Total Cost:

175