School Board Adopted FY 2013 Budget - Fluvanna County Public ...

Appendix B
Project Title:
Agency:
FY 2013-2017 CAPITAL IMPROVEMENT PLAN
High School/Central Wastewater Treatment Plant Phase II
Fluvanna County Public Schools
Contact Person: (Print Name)
Chuck Winkler
Order in Rank# 1A of 3
Select Cateogry:
___ FY12 Proj- add'l funding.
___Existing FY2013-2017
Project Description, Justification & Location: This is the second part of the repair to the HS treatment plant. It consists of draining, cleaning and coating the main
tank to gain another ten years of lifetime from the system. In this manner, we will be able to have a measured examination of the long term options of a total
replacement of the system or the possibility of tying into the county system. This part has been separated from the previous section because it needs to be done when
the system can be pulled out of operation. The work is best accomplished next summer which allows us to factor it into the 2012 budget year.
_x__New Project -FY2013-
2017
Proposed Source
(if known)
Current
FY 12 Budget
FY2013 FY2014 FY2015 FY2016 FY2017
Total
FY 13 -FY 17
Total
FY 12 - Beyond
Borrowing - Indicate annual
debt service & first year
$0 $0
Cash $0 $0
Revenue Bonds- Indicate source
of revenue
$0 $0
Grant $0 $0
Other (Specify) $0 $0
Totals $0 $0 $0 $0 $0 $0 $0 $0
Expenditures
(all figures in $)
Propsective Vendor
(if known)
Current
FY 12 Budget
FY2013 FY2014 FY2015 FY2016 FY2017
Total
FY 13 -FY 17
Total
FY 12 - Beyond
Engineering & Planning
(10% of project costs)
Land Acquisition
(recommend estimating $20k per
acre)
$0 $0
$0 $0
Construction $60,000 $60,000 $60,000
Equipment $0 $0
Other - Specify type $0 $0
Totals $0 $60,000 $0 $0 $0 $0 $60,000 $60,000
County Administrator Recommendations:
CIP Committee Recommendation:
For Office Use Only:
Board of Supervisors
Planning Commission Recommendation:
Department Head Signature
Date
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