FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1002
Activity #:
Capital Project Title: Sewerage Problem Area Remediation
Region: Countywide
Capital Project Status: Active Asset Type: Capacity Asset Category: Water & Sewer
Year Identified: 2010 Est Completion Date: 6/30/2028
Capital Project Description: This project serves as a placeholder to remediate sewage problem areas (failing septic systems) as needed.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Land
65,826 118,613 765,291 31,037 31,037
65,826 118,613 765,291 31,037 31,037
Architect/Engineering
Construction
Inspectors - County
Overhead
Capitalized Interest Expense
0
Total Cost:
1,011,804
1,011,804
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from W/S Cash Fund Enterprise Fund Bonds
0
1,011,804 1,011,804
1,011,804 1,011,804
Total Cost:
187
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