FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1203

Activity #:

Capital Project Title: Regional Water Meters

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: Provide regional water meters within the New Design water distribution system to provide greater level of detail on the operations (water loss, etc.) within these sub regions. Examples of subareas include, but are not limited to: Point of Rocks, Adamstown, Urbana, New Market, Landsdale, etc.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

100,000 500,000 25,000 25,000 37,500 687,500

100,000 500,000 25,000 25,000 37,500 687,500

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

687,500 687,500

687,500 687,500

Total Cost:

182