FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: HW3004

Activity #: C6780.6780.01

Capital Project Title: Roads Satellite Facilities #3

Region: Middletown

Asset Type: Highway Asset Category: Highways

Year Identified: 2010 Est Completion Date: 4/1/2022

Capital Project Status: In Progress

Capital Project Description: This project enables the County to station staff, materials, and equipment at the Myersville and Jefferson satellite facilities. Myersville improvements include the remediation of water well deficiencies, a new entrance onto U.S. 40, truck shed with wash bay, brine system, pre-engineered building requisite for 24/7 operation, fuel island and back-up generator, renovation of the welding shop, and security features. Fuel storage, a generator, truck shed with wash bay, brine system, and security features are provided at Jefferson.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

NonCapital Furniture / Equipment

20,400

10,200

10,200

Site Improvement - NonBldg

249,941 166,627 441,750 416,750

83,314 25,000

Architect/Engineering

Construction

6,821,615 4,898,281 1,923,334

Construction - IIT Infrastruct

50,385

33,590

16,795 50,000 20,000 15,810 23,590

Inspectors - County Project Management

301,715 251,715 137,924 117,924

Capital - Furniture / Equipmen

47,430 70,769

31,620 47,179

Capital - IIT Hardware

Total Cost:

8,141,929 5,973,886 2,168,043

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from General Fund General Obligation Bonds

101,936 101,936

8,039,993 5,871,950 2,168,043 8,141,929 5,973,886 2,168,043

Total Cost:

166