FY2025 Proposed 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: 6/30/2030
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
2025
2026
2027
2028
2029
2030 Costs After
Construction 58,085 Construction - County's Share 3,028,843 2,428,843 58,085
200,000 200,000
200,000 200,000
200,000 200,000
Total Cost:
3,086,928 2,486,928
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund
3,086,928 2,486,928 3,086,928 2,486,928
200,000 200,000
200,000 200,000
200,000 200,000
Total Cost:
146
Made with FlippingBook Learn more on our blog