FY 24 APPROVED CAPITAL BUDGET BOOK

CAPITAL PROJECTS THAT IMPACT THE OPERATING BUDGET

Total Project Cost Including Outyears Operating Budget Impact

FY 24 Budget Appropriation

Project Title/Description

HIGHWAYS PROJECTS (cont.): Fleet Replacement

$4,000,000 $50,392,000 Replacement of vehicles and equipment results

This project provides funds for replacement of essential vehicles and equipment that have become inefficient, unreliable or averaging

in cost savings in fuel, repair and maintenance by replacing inefficient pieces of fleet with modernized fuel and maintenance efficient models. By replacing older units this results in little to no downtime on the unit, availability of unit increases; and therefore our Dept. of Emergency Services, Highways, and Water and Sewer are able to perform their job duties around the County.

high mileage.

WATER AND SEWER PROJECTS:

Efficiency Capital Investment Projects

$25,000

$505,000 Efficiency projects have a potential

This project will implement projects that will increase efficiency in county ops by reducing costs and improving the County's

cost savings on the operating budget by reducing expenditures such as energy costs, operational expenses, etc.

environmental footprint.

$700,000

$19,772,000 Replacement of vehicles and equipment results

Fleet Replacement

This project provides funds for replacement of essential vehicles and equipment that have become inefficient, unreliable or averaging

in cost savings in fuel, repair and maintenance by replacing inefficient pieces of fleet with modernized fuel and maintenance efficient models. By replacing older units this results in little to no downtime on the unit, availability of unit increases; and therefore our Dept. of Emergency Services, Highways, and Water and Sewer are able to perform their job duties around the County.

high mileage.

Oak Grove Booster Station (Ridgeley's Reserve)

$500,000

$2,830,000 Although this is a new booster station that

This project will provide for the County's portion of the construction of a new water booster station that will allow for the abandonment

requires additional operating costs; the Woodbridge water booster station will be abandoned resulting in a net zero impact on operating cost.

of the existing Woodbridge water booster station.

$2,000,000

$8,700,000 This project will move operating costs from the

Sod Run WWTP Ultraviolet Disinfection Project

This project is the design and construction of the Sod Run WWTP Ultraviolet Disinfection System, to replace the existing chlorine

purchase of bulk chemicals to the purchase of power/electricity to run the UV disinfection lamps. At current prices the costs are similar, however future increases in chlorine price may result in cost savings.

based disinfection system.

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