FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1088

Activity #: 21533.1206.01

Capital Project Title: Buckeystown interceptor Sewer Rehabilitation

Region: Frederick

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

Year Identified: 2023 Est Completion Date: 6/30/2026

Capital Project Description: Project includes design, bidding, inspection, and construction services required to rehabilitate approximately 11, 65- L.F. of 30-inch DIP sewer with cured in place pipe (CIPP) lining.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering

272,200

35,000 215,600

21,600

Construction - County Funded 2,312,500

2,312,500

Inspectors - County Project Management

188,000 41,001 187,998

188,000 13,667 62,666

13,667 62,666

13,667 62,666

Overhead

Total Cost:

3,001,699

111,333 291,933 2,598,433

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from W/S Cash Fund Enterprise Fund Bonds

2,702,482

111,333 291,933 2,299,216

299,217

299,217

Total Cost:

3,001,699

111,333 291,933 2,598,433

203