FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: HW3004

Activity #: C6780.6780.01

Capital Project Title: Roads Satellite Facilities #3

Region: Middletown

Asset Type: Highway Asset Category: Highways

Year Identified: 2010 Est Completion Date: 4/1/2022

Capital Project Status: In Progress

Capital Project Description: This project enables the County to station staff, materials, and equipment at the Myersville and Jefferson satellite facilities. Myersville improvements include the remediation of water well deficiencies, a new entrance onto U.S. 40, truck shed with wash bay, brine system, pre-engineered building requisite for 24/7 operation, fuel island and back-up generator, renovation of the welding shop, and security features. Fuel storage, a generator, truck shed with wash bay, and security features are provided at Jefferson.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

NonCapital Furniture/Equipment

10,200

10,200

Site Improvement - NonBldg

166,627 166,627 416,750 396,750 4,796,281 4,786,281

Architect/Engineering

20,000 10,000

Construction

Construction - IIT Infrastruct

33,590

33,590

Inspectors - County Project Management

251,715 251,715 117,924 117,924

Capital - Furniture / Equipmen

31,620 47,179

31,620 47,179

Capital - IIT Hardware

Total Cost:

5,871,886 5,841,886

30,000

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds

101,936 101,936 5,769,950 5,739,950 5,871,886 5,841,886

30,000 30,000

Total Cost:

611