FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1065
Activity #:
Capital Project Title: South Urbana Regional Water & Wastewater Study
Region: Urbana
Capital Project Status: Active Asset Type: Capacity Asset Category: Water & Sewer
Year Identified: 2021 Est Completion Date: 6/30/2023
Capital Project Description: Regional study of the service area to be served by the proposed South Urbana Sewerage Pump Station. Study to include both water and wastewater demands in the area, addressing distribution and collection, line sizing, storage, pump sizing, etc.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Architect/Engineering Project Management
250,000 25,000 25,000 300,000
250,000 25,000 25,000 300,000
Overhead
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from W/S Cash Fund Enterprise Fund Bonds
300,000
300,000
0
Total Cost:
300,000
300,000
194
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