FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1079

Activity #: 21527.1203.01

Capital Project Title: Jefferson Sewer Interceptor CIPP

Region: Brunswick

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

Year Identified: 2023 Est Completion Date: 6/30/2024

Capital Project Description: This project involves rehabilitation of existing 10” (2,808 LF) and 12” (1,645 LF) vitrified clay pipe gravity sewer due to high infiltration and inflow entering the collection system

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering

220,000

220,000

Construction - County Funded 1,100,000

1,100,000

Inspectors - County Project Management

110,000 110,000 110,000

110,000 110,000 110,000

Overhead

Total Cost:

1,650,000

1,650,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from W/S Cash Fund

1,650,000 1,650,000

1,650,000 1,650,000

Total Cost:

216