FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: HW1202
Activity #:
Capital Project Title: Drainage Assessment Response Team (DART)
Region: Countywide
Capital Project Status: Active Asset Type: Highway Asset Category: Highways
Year Identified: 2021 Est Completion Date: 6/30/2026
Capital Project Description: This project implements the proposals developed by the County ΒΆ 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
2021
2022
2023
2024
2025
2026 Costs After
Construction - County's Share 3,750,000
250,000 500,000 750,000 750,000 750,000 750,000 250,000 500,000 750,000 750,000 750,000 750,000
Total Cost:
3,750,000
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund
3,750,000 3,750,000
250,000 500,000 750,000 750,000 750,000 750,000 250,000 500,000 750,000 750,000 750,000 750,000
Total Cost:
609
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