FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1028

Activity #: 81001.3999.01

Capital Project Title: Developer-Funded Infrastructure

Region: Countywide

Capital Project Status: Active Asset Type: Capacity Asset Category: Water & Sewer

Year Identified: 2016 Est Completion Date: 6/30/2030

Capital Project Description: Project contains all developer-funded water and sewer projects constructed under Public Works Agreements (PWAs) and Public Improvement Agreements (PIAs) and includes all sub-projects necessary to track different information. The amounts budgeted are estimates only.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Construction - Developer Funde

260,000,000 140,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000

Total Cost: 260,000,000 140,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Cap Contr - Developer

260,000,000 140,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 Total Cost: 260,000,000 140,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000

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