FY2025-FY2030 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1002
Activity #:
Capital Project Title: Sewerage Problem Area Remediation
Region: Countywide
Capital Project Status: In Progress Asset Type: Capacity Asset Category: Water & Sewer
Year Identified: 2010 Est Completion Date: 6/30/2029
Capital Project Description: This project serves as a placeholder to remediate sewage problem areas (failing septic systems) as needed.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Land
65,826 118,613 899,373
65,826 118,613 899,373
Architect/Engineering
Construction
Inspectors - County
31,037 31,037
31,037 31,037
Overhead
Capitalized Interest Expense
0
Total Cost:
1,145,886
1,145,886
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from W/S Cash Fund Enterprise Fund Bonds
0
1,145,886 1,145,886
1,145,886 1,145,886
Total Cost:
199
Made with FlippingBook Annual report maker