FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1082

Activity #: 81047.3999.01

Capital Project Title: Eastalco Community Growth Area Water and Sewer Study

Region: Adamstown

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

Year Identified: 2023 Est Completion Date: 6/30/2024

Capital Project Description: Review the area including and west of the Eastalco / Quantum Frederick development for impacts to existing and proposed County water and sewer infrastructure.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering Project Management

150,000 15,000 15,000 180,000

150,000 15,000 15,000 180,000

Overhead

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from W/S Cash Fund

180,000 180,000

180,000 180,000

Total Cost:

200

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