FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1013
Activity #:
Capital Project Title: Linganore Interceptor 2 - Upper Reach
Region: New Market
Capital Project Status: Active Asset Type: Capacity Asset Category: Water & Sewer
Year Identified: 2010 Est Completion Date: 6/30/2030
Capital Project Description: Interceptor is unable to meet 2027 flows without surcharging. Replacement eliminates existing sewers with reverse slopes and sags, with the new pipe sized for build out flows. Information is pursuant to the March 2004 Interceptor Sewer Capacity Analysis prepared by Whitman, Requardt and Associates.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Architect/Engineering
151,188 798,065 43,921 43,921 52,275
151,188 798,065 43,921 43,921 52,275
Construction - County Funded
Inspectors - County
Overhead
Capitalized Interest Expense
Total Cost:
1,089,370
1,089,370
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Cap Contr - Developer
715,553 52,275 321,542
715,553 52,275 321,542
Trans from W/S Cash Fund Enterprise Fund Bonds
Total Cost:
1,089,370
1,089,370
180
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