FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1086
Activity #: 11531.1105.01
Capital Project Title: New Design Water Treatment Plant Drain to Waste Lines
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: The project will design and install filter-to-waste drain lines on each of the four (4) filters in Plant #1. Waste lines to be installed from filter effluent to the backwash hold tank. Includes waste lines, control valves, flow meters and PLC upgrades.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Architect/Engineering
100,000 500,000 50,000 50,000 50,000 750,000
100,000 500,000 50,000 50,000 50,000 750,000
Construction - County Funded
Inspectors - County Project Management
Overhead
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from W/S Cash Fund
750,000 750,000
750,000 750,000
Total Cost:
220
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