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

Made with FlippingBook Learn more on our blog