FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: WS1060
Activity #:
Capital Project Title: White Pelican/Cliff Swallow Meter Relocation
Region: Countywide
Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer
Year Identified: 2021 Est Completion Date: 12/31/2021
Capital Project Description: Project includes design and construction services required to relocate approximately 54 inside meters outside in standard meter vaults.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Architect/Engineering
65,000 135,000 10,000 30,000 240,000
65,000 135,000 10,000 30,000 240,000
Construction - County Funded
Inspectors - County
Overhead
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from W/S Cash Fund
240,000 240,000
240,000 240,000
Total Cost:
636
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