FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1211

Activity #:

Capital Project Title: Point of Rocks Sewer Line Replacement

Region: Brunswick

Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer

Year Identified: 2025 Est Completion Date: 6/30/2027

Capital Project Description: Replacement (as defined by aging of pipe) or lining (as defined by the Inflow and Infiltration Report prepared by Duke's) of sewer pipe within Point of Rocks.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

100,000

100,000

Construction - County Funded 1,000,000

1,000,000

Inspectors - County Project Management

30,000 20,000 30,000

30,000 20,000 30,000

Overhead

Total Cost:

1,180,000

1,180,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Enterprise Fund Bonds

1,180,000 1,180,000

1,180,000 1,180,000

Total Cost:

190