FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1080

Activity #: 21528.1208.01

Capital Project Title: Point of Rocks WWTP Renovation

Region: Brunswick

Capital Project Status: In Progress Asset Type: Maintenance Asset Category: Water & Sewer

Year Identified: 2023 Est Completion Date: 6/30/2025

Capital Project Description: Renovation of existing Point of Rocks Wastewater Treatment Plant

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Architect/Engineering

750,000 500,000 250,000

Construction - County Funded 3,744,000

3,744,000

Inspectors - County Project Management

360,000

360,000

600,000 300,000 300,000 600,000 300,000 300,000 6,054,000 1,100,000 4,954,000

Overhead

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from W/S Cash Fund Enterprise Fund Bonds

3,577,000 1,100,000 2,477,000

2,477,000

2,477,000

Total Cost:

6,054,000 1,100,000 4,954,000

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