FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1085

Activity #: 11530.1142.01

Capital Project Title: Water Extensions to PFAS Impacted Areas

Region: Countywide

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

Year Identified: 2023 Est Completion Date: 6/30/2025

Capital Project Description: The Maryland Department of Environment (MDE) has approached DWSU regarding the extension of public water service to three sites currently being served by private water systems that are experiencing PFAS contamination in their supply wells. These sites are Gilbert ’ s and Springview Mobile Home Parks located on Jefferson Pike and the Briercrest Apartments in Jefferson. Project includes design, bidding, inspection, construction services and connection fees required to provide water service to these sites. Project is expected to be grant funded through MDE's Water Quality Financing Administration DWRLF funds established to address PFAS contamination.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Land

16,500 189,500 189,500 71,500 174,000 743,000

16,500 189,500 189,500 71,500 174,000 743,000

Inspectors - County

Overhead

Site Work- State's Share

A&E - State's Share

Construction - State's Share

Total Cost:

1,384,000

1,384,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

State Grants - Capital

1,384,000 1,384,000

1,384,000 1,384,000

Total Cost:

202