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

Appendix B
Project Title:
Agency:
COUNTY OF FLUVANNA, VA - FINANCIAL FORM
FY 2013-2017 CAPITAL IMPROVEMENT PLAN
Middle School Wastewater Treatment Plant
Fluvanna County Public Schools
Contact Person: (Print Name)
Chuck Winkler
Order in Rank# 1B of 3
Select Cateogry:
___ FY12 Proj- add'l funding.
___Existing FY2013-2017
_x__New Project -FY2013-
2017
Project Description, Justification & Location: The waste treatment plant at the current middle school is twenty years old and has an expected life of twenty to
twenty-five years. This plant handles not only the middle school but also the Carysbrook complex which is run by the county.
The recently completed facilities study recommended a high priority on the replacement of this plant as it is not only showing wear but has indications of an impending
tank failure. As the failure of the tank would cause the immediate loss of wastewater handling at both the middle school and the Carysbrook facility we recommend the
boards take immediate steps to replace this plant.
Revenues
(all figures in $)
Borrowing - Indicate annual
debt service & first year
Proposed Source
(if known)
Current
FY 12 Budget
FY2013 FY2014 FY2015 FY2016 FY2017
Total
FY 13 -FY 17
Total
FY 12 - Beyond
$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 $250,000 $250,000 $250,000
Equipment $0 $0
Other - Specify type $0 $0
Totals $0 $250,000 $0 $0 $0 $0 $250,000 $250,000
County Administrator Recommendations:
CIP Committee Recommendation:
For Office Use Only:
Board of Supervisors
Planning Commission Recommendation:
Department Head Signature
Date
39