FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: WS1045
Activity #: 21339.1206.01
Capital Project Title: Holly Hills SPS Replacement
Region: Countywide
Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer
Year Identified: 2019 Est Completion Date: 11/27/2020
Capital Project Description: The project includes design and construction services required to replace the existing sewage pump station with a new wet well mounted or submersible station, controls, and security fencing.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Architect/Engineering
75,000
75,000
Construction - County Funded
550,000 400,000 150,000
Inspectors - County Project Management
20,000 10,000
20,000 10,000
Total Cost:
655,000 505,000 150,000
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from W/S Cash Fund Enterprise Fund Bonds
35,000
35,000
620,000 470,000 150,000 655,000 505,000 150,000
Total Cost:
627
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