FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1200

Activity #:

Capital Project Title: Small Systems Office Retrofit

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: This project will program, design, construct/install and inspect modifications / renovations to the existing Maintenance Facility, located on Marcie's Choice Lane, for the Small Systems staff.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment Architect/Engineering

75,000

75,000

150,000 500,000 50,000 30,000 60,000 865,000

150,000

Construction - County Funded

500,000 50,000 15,000 30,000

Inspectors - County Project Management

15,000 30,000

Overhead

Total Cost:

195,000 670,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund

865,000 865,000

195,000 670,000 195,000 670,000

Total Cost:

179