FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1063

Activity #: 11487.1105.01

Capital Project Title: East County BPS Third Pump Addition

Region: Countywide

Capital Project Status: In Progress Asset Type: Capacity Asset Category: Water & Sewer

Year Identified: 2021 Est Completion Date: 11/4/2023

Capital Project Description: Design and install a third County pump with VFD controls and integration at the existing East County BPS.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering

500,000

75,000 425,000

Construction - County Funded 2,800,000

2,800,000

Inspectors - County Project Management

280,000 65,000 60,000

280,000 50,000 50,000

15,000 10,000

Overhead

Total Cost:

3,705,000 100,000 3,605,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from W/S Cash Fund Enterprise Fund Bonds

1,902,500 100,000 1,802,500

1,802,500

1,802,500

Total Cost:

3,705,000 100,000 3,605,000

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