Amendment History. Prior approval has been adjusted to show the closing of jobs on this project. County Council removed $400k via AMD #88 to Bill 29-15. Prior Year Project Total Phase Project Total Prior Approval Budget FY2022 FY2023 Capital Program ($000) FY2024 FY2025 FY2026 FY2027 Beyond 6 Years ($301,914) Plans and Engineering ($312,341) ($312,341) $0 $0 $0 $0 $0 $0 ($11,200) Land ($11,200) ($11,200) $0 $0 $0 $0 $0 $0 ($460,062) Construction ($460,062) ($460,062) $0 $0 $0 $0 $0 $0 ($41,732) Overhead ($42,155) ($42,155) $0 $0 $0 $0 $0 $0 $3,074,145 Other $3,324,145 $1,824,145 $250,000 $250 $250 $250 $250 $250 $2,259,236 Total $2,498,386 $998,386 $250,000 $250 $250 $250 $250 $250 More (Less) Than Prior Year Program: $239,150 ($10,850) $0 $0 $0 $0 $0 $250 Multi-Yr Page 334a Z533200 Routine Sewer Extensions Project Status Class: Wastewater
Amendment History. Prior approval has been adjusted to show the closing of jobs on this project. Prior approval was increased by $3,900,000 in Council Bill #31-06. Switched $6,451,000 of Bonds for PayGo via AMD #51 to Bill 46-13. County Council removed $1,075,000 via AMD #175, added $5,395,000 via AMD #194 and added $4,320,000/year for Fys 17-21 via AMD #206 Prior Year Project Total Phase Project Total Prior Approval Budget FY2022 FY2023 Capital Program ($000) FY2024 FY2025 FY2026 FY2027 Beyond 6 Years ($3,714,889) Plans and Engineering ($4,159,225) ($4,159,225) $0 $0 $0 $0 $0 $0 $21,653 Land $21,653 $21,653 $0 $0 $0 $0 $0 $0 ($43,485,901) Construction ($45,441,091) ($45,441,091) $0 $0 $0 $0 $0 $0 ($2,358,259) Overhead ($2,457,310) ($2,457,310) $0 $0 $0 $0 $0 $0 167,124,191 Other 190,524,191 110,124,191 $13,400,000 $13,400 $13,400 $13,400 $13,400 $13,400 117,586,795 Total 138,488,218 $58,088,218 $13,400,000 $13,400 $13,400 $13,400 $13,400 $13,400 More (Less) Than Prior Year Program: $20,901,424 ($2,498,576) $2,000,000 $2,000 $2,000 $2,000 $2,000 $13,400 Multi-Yr X738800 Sewer Main Repl/Recon Project Status Class: Wastewater
Amendment History. Prior approval has been adjusted to show the closing of jobs on this project. County Council removed $400k via AMD #88 to Bill 29-15. Prior Year Project Total Phase Project Total Prior Approval Budget FY2023 FY2024 Capital Program ($000) FY2025 FY2026 FY2027 FY2028 Beyond 6 Years ($312,341) Plans and Engineering ($327,617) ($327,617) $0 $0 $0 $0 $0 $0 ($11,200) Land ($11,200) ($11,200) $0 $0 $0 $0 $0 $0 ($460,062) Construction ($460,640) ($460,640) $0 $0 $0 $0 $0 $0 ($42,155) Overhead ($42,778) ($42,778) $0 $0 $0 $0 $0 $0 $3,324,145 Other $3,574,145 $2,074,145 $0 $300 $300 $300 $300 $300 $2,498,386 Total $2,731,910 $1,231,910 $0 $300 $300 $300 $300 $300 More (Less) Than Prior Year Program: $233,524 ($16,476) ($250,000) $50 $50 $50 $50 $300 Multi-Yr Page 353a Z533200 Routine Sewer Extensions Project Status
Amendment History. Prior Year Project Total Phase Project Total Prior Approval Budget FY2022 Capital Program ($000) FY2023 FY2024 FY2025 FY2026 FY2027 Beyond 6 Years $158,000 Plans and Engineering $158,000 $158,000 $0 $0 $0 $0 $0 $0 $0 $10,500 Land $10,500 $10,500 $0 $0 $0 $0 $0 $0 $0 $1,081,500 Construction $1,081,500 $1,081,500 $0 $0 $0 $0 $0 $0 $0 $50,000 Overhead $50,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $1,300,000 Total $1,300,000 $1,300,000 $0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr
Amendment History. Prior Year Project Total Phase Project Total Prior Approval Budget FY2017 FY2018 Capital Program ($000) FY2019 FY2020 FY2021 FY2022 Beyond 6 Years $357,000 $20,000 $2,997,000 $237,000 Plans and Engineering Land Construction Overhead $367,000 $20,000 $3,917,000 $307,000 $357,000 $20,000 $2,997,000 $237,000 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920,000 $0 $0 $0 $0 $0 $0 $70,000 $0 $0 $0 $0 $0 $0 $3,611,000 Total $4,611,000 $3,611,000 $1,000,000 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 $0 Multi-Yr S807000 Xxxxxxxxxx WRF Headworks Project Status Class: Wastewater Change from Prior Year FY2017 County Executive Request
Amendment History. Multi-Yr County Council deleted $1,840,000 of prior approved funds via amendment #19 to Bill 29-05. Prior Year Project Total Phase Project Total Prior Approval Budget FY2019 FY2020 Capital Program ($000) FY2021 FY2022 FY2023 FY2024 Beyond 6 Years $31,300 $17,400 $190,800 $5,500 Plans and Engineering Land Construction Overhead $31,300 $17,400 $190,800 $5,500 $31,300 $17,400 $190,800 $5,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $245,000 Total $245,000 $245,000 $0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 H371200 Town Cntr To Xxxxx Xx Project Status Class: Roads & Bridges Change from Prior Year FY2019 Council Approved
Amendment History. Prior Year Project Total Phase Other Project Total $2,000,000 Prior Approval $0 Budget FY2019 $0 FY2020 $0 Capital Program ($000) FY2021 FY2022 FY2023 $2,000 $0 $0 FY2024 $0 Beyond 6 Years $0 $0 Total $2,000,000 $0 $0 $0 $2,000 $0 $0 $0 $0 More (Less) Than Prior Year Program: $2,000,000 $0 $0 $0 $2,000 $0 $0 $0 $0 H575500 MD 170 Widening Project Status Class: Roads & Bridges Change from Prior Year FY2019 Council Approved
Amendment History. Prior Year Project Total Phase Project Total Prior Approval Budget FY2022 Capital Program ($000) FY2023 FY2024 FY2025 FY2026 FY2027 Beyond 6 Years ($713,207) Plans and Engineering ($713,207) ($713,207) $0 $0 $0 $0 $0 $0 $0 $500 Land $500 $500 $0 $0 $0 $0 $0 $0 $0 $6,748,382 Construction $6,881,382 $6,748,382 $133,000 $0 $0 $0 $0 $0 $0 $98,400 Overhead $104,400 $98,400 $6,000 $0 $0 $0 $0 $0 $0 $182,288 Furn., Fixtures and Equip. $182,288 $182,288 $0 $0 $0 $0 $0 $0 $0 $113,251 Other $113,251 $113,251 $0 $0 $0 $0 $0 $0 $0 $6,429,614 Total $6,568,614 $6,429,614 $139,000 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $139,000 $0 $139,000 $0 $0 $0 $0 $0 $0 Multi-Yr S777200 Central Sanitation Facility Project Status Class: Wastewater
Amendment History. Prior approval has been adjusted to show the closing of jobs on this project. County Council approved County Executive's supplemental AMD #86 to Bill 31-16 adding $75k in FY17. Prior Year Project Total Phase Project Total Prior Approval $870,429 $63,986 Budget FY2019 FY2020 Capital Program ($000) FY2021 FY2022 FY2023 FY2024 Beyond 6 Years $1,696,347 Plans and Engineering $2,580,429 $285,000 $285 $285 $285 $285 $285 $93,084 Overhead $153,986 $15,000 $15 $15 $15 $15 $15 $1,789,431 Total $2,734,415 $934,415 $300,000 $300 $300 $300 $300 $300 More (Less) Than Prior Year Program: $944,984 ($105,016) $150,000 $150 $150 $150 $150 $300 Multi-Yr H539600 Trans Facility Planning Project Status Class: Roads & Bridges Change from Prior Year FY2019 Council Approved
Amendment History. Prior approval has been adjusted to show the closing of jobs on this project. County Council removed $400k via AMD #88 to Bill 29-15. Prior Year Project Total $3,462,228 Phase Plans and Engineering Land Construction Overhead Other Project Total ($82,058) ($4,900) ($267,664) ($22,286) $3,824,145 Prior Approval($82,058) ($4,900) ($267,664) ($22,286) $1,824,145 Budget Capital Program ($000) Beyond FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 6 Years $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $400 $400 $400 $400 $3,462,228 Total $3,447,237 $1,447,237 $0 $400 $400 $400 $400 $400 More (Less) Than Prior Year Program: ($14,991) ($14,991) ($400,000) $0 $0 $0 $0 $400 Multi-Yr Page 306a Z533200 Routine Sewer Extensions Project Status Class: Wastewater
