FY 23 APPROVED CAPITAL BUDGET

Stormdrain Rehabilitation

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H064513 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $1,854,722

Project Schedule/Status: Various projects are continuously being designed and constructed under this account.

PROJECT DESCRIPTION: Funds are to be used for replacement/rehabilitation/repair of existing stormdrain systems throughout the County. Additional funds are to be used for an inspection of the stormdrains. Due to the cost associated with inspecting all of the stormdrains in the County, the stormdrains most susceptible to deterioration will be inspected in the first phase of this analysis (i.e. corrugated metal pipes, greater than 48" in diameter and with a continuous base flow of water).

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

310,000

10,000

320,000

10,000

10,000

10,000

10,000

10,000

370,000

0

0

Construction

1,571,231 175,000 1,746,231 175,000 175,000 175,000 175,000 175,000

2,621,231

Inspection Fees

160,000

15,000

175,000

15,000

15,000

15,000

15,000

15,000

250,000

Equipment/Furnishing

0

0

Total Cost:

2,041,231 200,000 2,241,231 200,000 200,000 200,000 200,000 200,000

3,241,231

FUNDING SCHEDULE

R8750 Paygo R7000 Future Bonds

2,041,231

2,041,231

2,041,231 1,200,000

200,000

200,000 200,000 200,000 200,000 200,000 200,000

0 0 0

0 0 0

Total Cost:

2,041,231 200,000 2,241,231 200,000 200,000 200,000 200,000 200,000

3,241,231

320