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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