FY2025 Proposed 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:

155

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