FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: HW1202
Activity #: C6771.6771.01
Capital Project Title: Drainage Assessment Response Team (DART)
Region: Countywide
Capital Project Status: Active Asset Type: Highway Asset Category: Highways
Year Identified: 2021 Est Completion Date: 6/30/2026
Capital Project Description: This project implements the proposals developed by the County ΒΆ s Drainage Assessment and Response Team to improve the management and resolution of drainage issues reported to the County; reduce the number of drainage issues reported to the County; and reinforce a proactive approach to dealing with the stormwater consequences of climate change. It establishes a Drainage Systemic Program that is overseen by a project manager with appropriate expertise.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Construction - County's Share 3,837,500 250,000 512,500 768,750 768,750 768,750 768,750 Total Cost: 3,837,500 250,000 512,500 768,750 768,750 768,750 768,750
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund
3,837,500 250,000 512,500 768,750 768,750 768,750 768,750 3,837,500 250,000 512,500 768,750 768,750 768,750 768,750
Total Cost:
164
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