FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1083

Activity #: 21536.1206.01

Capital Project Title: Goddard School Low Pressure Sewer Study and Improvements

Region: New Market

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

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

Capital Project Description: This project involves investigation of the low pressure sewer system serving Linganore Town Center, and specifically the Goddard School. There have been issues with system blockages and backups that need to be resolved.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering

50,000 250,000 25,000 25,000 25,000 375,000

50,000 250,000 25,000 25,000 25,000 375,000

Construction - County Funded

Inspectors - County Project Management

Overhead

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from W/S Cash Fund

375,000 375,000

375,000 375,000

Total Cost:

201