FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1102
Activity #: 81782.3999.01
Capital Project Title: DUSWM Maintenance Systemics - Small Systems Wastewater
Region: Countywide
Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer
Year Identified: 2019 Est Completion Date: 6/30/2027
Capital Project Description: This project anticipates maintenance/systemic needs required for aging County wastewater systems outside the Ballenger-McKinney WWTP service area. These regional systems are considered "small systems": roof replacement, pavement repair/replacement, generator repair/replacement, building envelope improvements such as door and window replacements, pump repairs/replacements, plant and pump station controls/PLC replacement/upgrades, treatment works piping and equipment repair/replacement, low pressure sewer system replacement/upgrades. Current priorities are evaluation and repairs to the Point of Rocks and Crestview WWTPs and the Knoxville low pressure sewer system.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Architect/Engineering 1,142,750 392,750 125,000 125,000 125,000 125,000 125,000 125,000 Construction - County Funded 2,972,500 1,472,500 250,000 250,000 250,000 250,000 250,000 250,000 Overhead 186,300 126,300 10,000 10,000 10,000 10,000 10,000 10,000 Total Cost: 4,301,550 1,991,550 385,000 385,000 385,000 385,000 385,000 385,000
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from W/S Cash Fund
4,301,550 1,991,550 385,000 385,000 385,000 385,000 385,000 385,000 4,301,550 1,991,550 385,000 385,000 385,000 385,000 385,000 385,000
Total Cost:
196
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