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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