FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: HW1202

Activity #: C6771.6771.01

Capital Project Title: Drainage Assessment Response Team (DART)

Region: Countywide

Asset Type: Highway Asset Category: Highways

Year Identified: 2021 Est Completion Date: 6/30/2026

Capital Project Status: In Progress

Capital Project Description: This project implements the proposals developed by the County ’ s Drainage Assessment and Response Team to improve the management and resolution of drainage issues reported to the County; reduce the number of drainage issues reported to the County; and reinforce a proactive approach to dealing with the stormwater consequences of climate change. It establishes a Drainage Systemic Program that is overseen by a project manager with appropriate expertise.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Construction - County's Share 4,322,583 1,481,973 946,870 946,870 946,870 Total Cost: 4,322,583 1,481,973 946,870 946,870 946,870

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund

4,322,583 1,481,973 946,870 946,870 946,870 4,322,583 1,481,973 946,870 946,870 946,870

Total Cost:

178