FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1072

Activity #: 21493.1221.01

Capital Project Title: Fountaindale Sewer Cleanouts

Region:

Capital Project Status: In Progress 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

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering 75,000 Construction - County Funded 1,759,565 950,000 809,565 Inspectors - County 85,000 85,000 Project Management 30,000 30,000 Overhead 80,000 80,000 Total Cost: 2,029,565 1,220,000 809,565 75,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from W/S Cash Fund Enterprise Fund Bonds

610,000 610,000

1,419,565 610,000 809,565 2,029,565 1,220,000 809,565

Total Cost:

211