FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: WS1052

Activity #: 11113.1142.01

Capital Project Title: Cambridge Farms WTP UV

Region: Brunswick

Capital Project Status: In Progress Asset Type: Maintenance Asset Category: Water & Sewer

Year Identified: 2020 Est Completion Date: 6/30/2021

Capital Project Description: Project includes the design and construction of an expansion of the existing Cambridge Farms Water Treatment Plant, relocation of the generator, piping modifications, new chemical storage room, UV disinfection, and filtration systems.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Architect/Engineering

102,000 102,000

Construction - County Funded

895,000 675,000 220,000

Inspectors - County

35,000 56,000

35,000 56,000

Overhead

Total Cost:

1,088,000 868,000 220,000

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from W/S Cash Fund

1,088,000 868,000 220,000 1,088,000 868,000 220,000

Total Cost:

631