Page 301 - 2019 Budget Detail.xlsx

Capital Request / Project Form
Department Project Title Project Number
Drainage Hardisty Drainage Project 1

Project Description
Engineering and design - upper Hardisty Drainage Project

Project Justification

Project Schedule Beginning Date End Date History Fiscal Year Amount
Professional Services Budget 2019 $245,000
Engineering/Design Revision $0
Land/ROW Acquisition Revision $0
Construction TOTAL $245,000
Improvements
Vehicles 10/01/2018 09/30/2019
Equipment

Sources of Funds Prior Yrs 18/19 Budget 19/20 Budget 21-Completion Total
General Obligation Bonds $0 $0 $0 $0 $0
Certificates of Obligation $0 $0 $0 $0 $0
Federal/State Grants $0 $0 $0 $0 $0
Drainage Fund $0 $0 $0 $0 $0
RHDC Fund $0 $0 $0 $0 $0
HOT Fund $0 $0 $0 $0 $0
General Fund $0 $0 $0 $0 $0
Oil & Gas Fund $0 $0 $0 $0 $0
Utility Fund $0 $245,000 $0 $0 $245,000
CCPD Fund $0 $0 $0 $0 $0
TOTAL FUNDING $0 $245,000 $0 $0 $245,000

Project Costs Prior Yrs 18/19 Budget 19/20 Budget 21-Completion Total Cost
Professional Services $0 $0 $0 $0 $0
Engineering/Design $0 $245,000 $0 $0 $245,000
Land/ROW Acquisition $0 $0 $0 $0 $0
Construction $0 $0 $0 $0 $0
Improvements $0 $0 $0 $0 $0
Vehicles $0 $0 $0 $0 $0
Equipment $0 $0 $0 $0 $0
TOTAL COSTS $0 $245,000 $0 $0 $245,000

Operating Impact
Vehicle milage/hours, maintenance costs, downtime.
Fiscal Year 18-19 19-20 20-21 21-22 22-23 Total
Amount $245,000 $0 $0 $0 $0 $245,000
Total Operating Impact $245,000 $0 $0 $0 $0 $245,000

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