FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1202

Activity #:

Capital Project Title: Jefferson Water System Redundancy

Region: Middletown

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

Year Identified: 2025 Est Completion Date: 6/30/2031

Capital Project Description: Project to provide additional connectivity of the water system between the Woodbourne Manor and Copperfield neighborhoods. The only existing connection between the two systems is a waterline in Jefferson Pike. It is anticipated that this connection can be made through the Dinsmore Holdings 42.79 Ac parcel adjacent to Broad Run Road

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Land

100,000 100,000 500,000 25,000 25,000 37,500 787,500

100,000 100,000 500,000 25,000 25,000 37,500 787,500

Architect/Engineering

Construction - County Funded

Inspectors - County Project Management

Overhead

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund

787,500 787,500

787,500 787,500

Total Cost:

181