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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