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

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