FY 26 Proposed Capital Budget Book

Water Meter Upgrade

WATER Project Number: Council District:

Expended/Encumbered as of 2/4/25: $1,713,592

W136729 Multiple

Location:

Various

Project Schedule/Status: FY24 - Award renewed commercial meter replacement contract FY25 - Box Hill Shopping Center design FY26 - Box Hill Shopping Center construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project shall allow for the purchase and installation of replacement water meters and encoder receiver transmitter (ERT) to enable the meters to be read more efficiently by vehicle mounted radio systems. This project will convert the approximately 7,000 remaining older meters to provide for improved efficiency in terms of read time. This project will also provide for the programmatic replacement of new large commercial or interconnection meters and associated back-flow prevention devices, that have reached the end of their useful life. This project will also provide for the design and relocation and/or replacement of other identified commercial vaults, meters, and back-flow prevention devices. Planned work includes: Commercial meter replacements; designed relocation/replacement for - Box Hill Shopping Center, Forsythia Court Apartments, Cranberry industrial Park, Paul Martin Drive, Bush River Mobile Home Park, Annhurst Apartments.

EXPENDITURE SCHEDULE

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Cost Element

Prior

FY 2026 Approp Total

Engineering/Design Land Acquisition

150,000

50,000

200,000

50,000

50,000

50,000

50,000

50,000

450,000

0

0

Construction

1,020,000 200,000 1,220,000 200,000 200,000 200,000 200,000 200,000

2,220,000

Inspection Fees

0

0

Equipment/Furnishing

1,190,000 150,000 1,340,000 150,000 150,000 150,000 150,000 150,000 2,360,000 400,000 2,760,000 400,000 400,000 400,000 400,000 400,000

2,090,000 4,760,000

Total Cost:

FUNDING SCHEDULE

2,360,000 400,000 2,760,000 400,000 400,000 400,000 400,000 400,000

4,760,000

R8750 Paygo

0 0 0

0 0 0

Total Cost:

2,360,000 400,000 2,760,000 400,000 400,000 400,000 400,000 400,000

4,760,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

358