FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1068

Activity #:

Capital Project Title: Green Valley FD Sewerline Extension

Region: New Market

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

Year Identified: 2021 Est Completion Date: 11/30/2022

Capital Project Description: Project includes the construction of approximately 4,700 LF of low pressure sewer main and appurtenances from the station site, along Fingerboard Road and Ed McClain Road, to the existing gravity sewer at Starling Alley. Project is funded by the General Government CIP.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Construction - County Funded

633,000 69,000 25,500 34,500 762,000

633,000 69,000 25,500 34,500 762,000

Inspectors - County Project Management

Overhead

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from Capital Project Fund

762,000

762,000

Total Cost:

762,000

762,000

194

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