FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1212

Activity #:

Capital Project Title: Backflow Prevention on Residential Water Meters

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: Provide backflow prevention for residential water meters installed prior to 1996. This is an effort to upgrade our current water metering systems to be in compliance with the current cross connection ordinance.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

160,000

40,000

40,000

40,000

40,000

Construction - County Funded 4,000,000

1,000,000 1,000,000 1,000,000 1,000,000 150,000 150,000 150,000 150,000

Inspectors - County Project Management

600,000 40,000 80,000

10,000 20,000

10,000 20,000

10,000 20,000

10,000 20,000

Overhead

Total Cost:

4,880,000

1,220,000 1,220,000 1,220,000 1,220,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund

4,880,000 4,880,000

1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000 1,220,000

Total Cost:

191