FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1062

Activity #:

Capital Project Title: New Design WTP Sludge Thickener No. 2

Region: Countywide

Capital Project Status: Active Asset Type: Capacity Asset Category: Water & Sewer

Year Identified: 2021 Est Completion Date: 6/30/2024

Capital Project Description: Design and Construct second Gravity Sludge Thickener tank at the New Design Road Water Treatment Plant. Existing tank was constructed under Contract 026G-W and space was provided for this future tank.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Architect/Engineering

316,300

316,300

Construction

2,875,000

2,875,000

Inspectors - County Project Management

163,000 41,300 81,500

163,000 20,000 40,000

21,300 41,500

Overhead

Total Cost:

3,477,100

379,100 3,098,000

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Enterprise Fund Bonds

3,477,100 3,477,100

379,100 3,098,000 379,100 3,098,000

Total Cost:

182