FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: HW3005
Activity #: C6781.6781.01
Capital Project Title: Urbana Satellite Yard
Region: Urbana
Asset Type: Highway Asset Category: Highways
Year Identified: 2017 Est Completion Date: 12/1/2021
Capital Project Status: In Progress - Fully Funded
Capital Project Description: This project improves operations at the Urbana Satellite Yard with the installation of a 10,000 ton Salt Barn with conveyor and detached truck shed for equipment storage. Trailers providing office space and living quarters used during emergency operations are replaced with a permanent stick-built structure. Other costs include an oil/grit separator, connection to public water, brine system, trailer haul-off, concrete and paving repairs. A feasibility study is performed prior to commencing site design and will refine project costs. Expanded scope to include an extended roadway and parking to for stockpile and storage area.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Studies / Surveys
80,000 41,300
80,000 41,300
NonCapital Furniture / Equipment
Site Improvement - NonBldg
40,800
40,800
Architect/Engineering
218,400 218,400
Construction
8,552,622 6,752,622 1,800,000
Construction - IIT Infrastruct
14,879
14,879
Inspectors - County Project Management
144,944 144,944
48,690
48,690
Capital - Furniture / Equipmen
271,600 271,600
Capital - IIT Hardware
19,494
19,494
Total Cost:
9,432,729 7,632,729 1,800,000
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
159,192 159,192
9,273,537 7,473,537 1,800,000 9,432,729 7,632,729 1,800,000
Total Cost:
179
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