FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1070

Activity #:

Capital Project Title: Buckeystown Regional Water & Wastewater Study

Region: Adamstown

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

Year Identified: 2022 Est Completion Date: 6/30/2024

Capital Project Description: Regional study of the Buckeystown service area. Study to include both water and wastewater demands in the area, addressing distribution and collection, line sizing, storage, pump sizing, etc.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Architect/Engineering Project Management

250,000 25,000 25,000 300,000

250,000 25,000 25,000 300,000

Overhead

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from W/S Cash Fund

300,000 300,000

300,000 300,000

Total Cost:

196

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