FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1033

Activity #: C1228.1228.01

Capital Project Title: Green Valley FD Sewerline Extension

Region: New Market

Asset Type: Public Safety Asset Category: General Government

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

Capital Project Status: Active

Capital Project Description: Project is funded by the General Government CIP. 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.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Architect/Engineering Project Management Transfer to Water/Sewer

180,000 180,000

15,000 762,000

15,000

762,000

Total Cost:

957,000 195,000 762,000

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

500,000 129,000

500,000 129,000

328,000 195,000 133,000 957,000 195,000 762,000

Total Cost:

53

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