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
Made with FlippingBook Digital Publishing Software