Berwick Electric Commission Capital Budget

5-Year Capital Investment Plan | Town of Berwick

5-Year Capital Investment Plan (2025–2030)

The Town of Berwick and Berwick Electric Commission are investing in our community’s future through a five-year capital improvement plan. This plan helps ensure that essential infrastructure—like power systems, streetlights, and water facilities—remains safe, reliable, and ready to support growth.

Year 1 (2025–26): Investing in Core Infrastructure

  • Hydro Dam Refurbishment – $2 million toward replacing and updating generators as part of a multi-year $6 million project.
  • Line and Transformer Upgrades – Replacing and adding transformers to strengthen power reliability.
  • AMI Project (Smart Metering) – Beginning a multi-year modernization of the electric metering system.
  • Bezanson Substation Security – Installing new video cameras for safety and monitoring.
  • Ongoing Maintenance – Line upgrades, fuses, pole inventory replenishment, and new streetlights as needed.

Total Year 1 Investment: $2,850.405 million

Year 2 (2026–27): Continuing Major Projects

  • Hydro Dam Refurbishment – Continued funding for the $6 million refurbishment.
  • AMI Project (Smart Metering) – Year 2 implementation phase.
  • Financial System – Preparing for a new finance system to go live in 2027.
  • Substation Tie Switch – Replacement following damage from a 2025/26 incident.
  • Transformer Spare & Maintenance – Ensuring adequate backup supply.

Total Year 2 Investment: $4.463,068 million

Year 3 (2027–28): Steady Progress

  • Transformer Brow Structure – Structural improvement for reliability.
  • AMI Project – Continued smart metering deployment.
  • Line and Lighting Maintenance – Pole and streetlight upgrades as needed.

Total Year 3 Investment: $268,562

Year 4 (2028–29): Fleet and Growth Investments

  • Vehicle Replacement – New heavy-duty pickup truck replacing aging fleet equipment.
  • Transformers for South Berwick Development – Supporting new growth areas.
  • Ongoing Maintenance – Poles and lighting upgrades.

Total Year 4 Investment: $360,016

Year 5 (2029–30): Safety and Modernization

  • Dam Safety Studies – Studies for South River and Burnt Dam to ensure ongoing compliance and safety.
  • Solar Garden Cameras – Security camera upgrades for solar facility.
  • Digger Truck Replacement – Upgrading aging service equipment.

Total Year 5 Investment: $453,500

Funding Summary

These projects are funded through a mix of depreciation reserves, government grants, and limited borrowing.

Total planned investment over five years: $8,395,551 million

This plan reflects our long-term commitment to reliable services, community safety, and sustainable infrastructure for all Berwick residents.

© Town of Berwick  |  Building a Sustainable Future

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