FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: HW3007
Activity #: C6783.6783.01
Capital Project Title: Intercoastal Drive Brine System
Region: New Market
Asset Type: Highway Asset Category: Highways
Year Identified: 2021 Est Completion Date: 12/31/2025
Capital Project Status: In Progress
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
2025
2026
2027
2028
2029
2030 Costs After
NonCapital Furniture / Equipment
52,000
50,000
2,000
Site Improvement - NonBldg
62,000 56,000
60,000 55,000
2,000 1,000
Architect/Engineering
Construction
2,361,986 2,282,286
79,700
Construction - IIT Infrastruct
15,000
15,000
Inspectors - County Project Management Capital - IIT Hardware
156,000 150,000
6,000 2,400
62,400 15,000
60,000 15,000
Total Cost:
2,780,386 2,687,286
93,100
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
13,611
13,611
2,766,775 2,673,675 2,780,386 2,687,286
93,100 93,100
Total Cost:
149
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