FY2026-FY2031 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1208
Activity #:
Capital Project Title: Sewer Meters for Sewage Pumping Stations
Region: Countywide
Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer
Year Identified: 2025 Est Completion Date: 6/30/2030
Capital Project Description: Installation of sewer meters for all sewage pumping stations. Not all of the existing SPS have sewer meters. This information will provide operational and control data, assist in capacity, development status, as well as assist in sub area inflow and infiltration studies. Initial phase = assessment of all SPSs 5 year installation
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Architect/Engineering
250,000
50,000
50,000
50,000
50,000
50,000
Construction - County Funded 2,500,000
500,000 500,000 500,000 500,000 500,000
Inspectors - County Project Management
75,000 50,000 75,000
15,000 10,000 15,000
15,000 10,000 15,000
15,000 10,000 15,000
15,000 10,000 15,000
15,000 10,000 15,000
Overhead
Total Cost:
2,950,000
590,000 590,000 590,000 590,000 590,000
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Trans from W/S Cash Fund
2,950,000 2,950,000
590,000 590,000 590,000 590,000 590,000 590,000 590,000 590,000 590,000 590,000
Total Cost:
187
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