FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: WS1002

Activity #:

Capital Project Title: Sewerage Problem Area Remediation

Year Identified: 2010 Est Completion Date: Region: Countywide

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

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

2021

2022

2023

2024

2025

2026 Costs After

Land

64,220 115,720 665,120 30,280 30,280

64,220 115,720 665,120 30,280 30,280

Architect/Engineering

Construction

Inspectors - County

Overhead

Capitalized Interest Expense

0

Total Cost:

905,620

905,620

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from W/S Cash Fund Enterprise Fund Bonds

0

905,620 905,620

905,620 905,620

Total Cost:

620

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