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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