FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1072

Activity #:

Capital Project Title: Fountaindale Sewer Cleanouts

Region:

Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer

Year Identified: 2022 Est Completion Date: 6/30/2024

Capital Project Description: Approximately 230 sanitary sewer cleanouts to be installed on existing service laterals at the right-of-way line. Project to involve lateral location, marking, installation of new cleanout and restoration.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Architect/Engineering

75,000 950,000 85,000 30,000 80,000

75,000 950,000 85,000 30,000 80,000

Construction - County Funded

Inspectors - County Project Management

Overhead

Total Cost:

1,220,000

1,220,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from W/S Cash Fund Enterprise Fund Bonds

610,000 610,000

610,000 610,000

Total Cost:

1,220,000

1,220,000

206

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