FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1207

Activity #:

Capital Project Title: Fountaindale WTP Upgrade

Region: Middletown

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

Year Identified: 2025 Est Completion Date: 6/30/2027

Capital Project Description: Upgrade existing Fountaindale Water Treatment Facility for additional well capacity, and to address PFAS issues

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

75,000

75,000

Construction - County Funded 1,000,000

1,000,000

Inspectors - County Project Management

30,000 20,000 30,000

30,000 20,000 30,000

Overhead

Total Cost:

1,155,000

1,155,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Enterprise Fund Bonds

1,155,000 1,155,000

1,155,000 1,155,000

Total Cost:

186