FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: HW3007

Activity #:

Capital Project Title: Intercoastal Drive Brine System

Region: New Market

Capital Project Status: Active Asset Type: Highway Asset Category: Highways

Year Identified: 2021 Est Completion Date: 7/1/2022

Capital Project Description: This project will convert a decommissioned waste water treatment plant for use as a brine production facility serving parts of three different Highway Districts. The conversion will include the demolition of two existing metal tanks to allow for the setting of two 12,500 gallon storage tanks on an existing concrete pad. New water and sewer connections to existing public utilities on site will provide a suitable source of water for a trailer-mounted brine maker, and the conversion of two block buildings for office space, as well as a potential bunk room for staff.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Site Improvement - NonBldg

10,000 30,000 290,686 330,686

10,000 30,000 290,686 330,686

Architect/Engineering

Construction

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

General Obligation Bonds

330,686 330,686

330,686 330,686

Total Cost:

168

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