FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: WS1054
Activity #: 11340.1105.01
Capital Project Title: New Market West WTP Bypass
Region: New Market
Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer
Year Identified: 2020 Est Completion Date: 10/1/2020
Capital Project Description: The project includes design and construction services required to install a West Water Treatment Plant that is no longer in operation.
ยด water main bypass around the New Market
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Architect/Engineering
42,000
42,000
Construction - County Funded
210,000 110,000 100,000
Inspectors - County
7,000
7,000
Overhead
41,000
41,000
Total Cost:
300,000 200,000 100,000
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from W/S Cash Fund
300,000 200,000 100,000 300,000 200,000 100,000
Total Cost:
632
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