FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1206

Activity #:

Capital Project Title: Jefferson WWTP Bar Screen Upgrade

Region: Middletown

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

Year Identified: 2025 Est Completion Date: 6/30/2028

Capital Project Description: Installation of upgraded bar screen for the Jefferson WWTP. Based on modification of the quote, dated September 23, 2024 from Parkson.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

75,000 825,000 24,750 16,500 24,750 966,000

75,000 825,000 24,750 16,500 24,750 966,000

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

966,000 966,000

966,000 966,000

Total Cost:

185