FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1074

Activity #:

Capital Project Title: Cambridge Farm Water Storage Tank #2

Region: Brunswick

Capital Project Status: Active Asset Type: Capacity Asset Category: Water & Sewer

Year Identified: 2022 Est Completion Date: 6/30/2024

Capital Project Description: The project will install a second water storage tank at the Cambridge Farms Water Treatment Facility. Work will include design, bid and constructed because the existing tank needs repairs. Additional engineering services will be needed to determine if the existing water storage tank is salvageable.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Architect/Engineering

125,000

100,000

25,000

Construction

1,200,000

1,200,000

Inspectors - County

120,000 100,000

120,000 80,000

Overhead

20,000

Total Cost:

1,545,000

120,000 1,425,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Enterprise Fund Bonds

1,545,000 1,545,000

120,000 1,425,000 120,000 1,425,000

Total Cost:

198