FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: WS1054

Activity #: 11340.1105.01

Capital Project Title: New Market West WTP Bypass

Region: New Market

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

Year Identified: 2020 Est Completion Date: 10/1/2020

Capital Project Description: The project includes design and construction services required to install a West Water Treatment Plant that is no longer in operation.

´ water main bypass around the New Market

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Architect/Engineering

42,000

42,000

Construction - County Funded

210,000 110,000 100,000

Inspectors - County

7,000

7,000

Overhead

41,000

41,000

Total Cost:

300,000 200,000 100,000

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from W/S Cash Fund

300,000 200,000 100,000 300,000 200,000 100,000

Total Cost:

632