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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