FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1063

Activity #:

Capital Project Title: East County BPS Third Pump Addition

Region: Countywide

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

Year Identified: 2021 Est Completion Date: 11/4/2023

Capital Project Description: Design and install a third County pump with VFD controls and integration at the existing East County BPS.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Architect/Engineering

75,000 300,000 15,000 25,000 20,000 435,000

75,000

Construction - County Funded

300,000 15,000 10,000 10,000

Inspectors - County Project Management

15,000 10,000

Overhead

Total Cost:

100,000 335,000

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Enterprise Fund Bonds

435,000 435,000

100,000 335,000 100,000 335,000

Total Cost:

183