FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1053
Activity #: 81004.3999.01
Capital Project Title: Inflow/Infiltr Study Ph3 201C-S
Region: Countywide
Capital Project Status: In Progress Asset Type: Maintenance Asset Category: Water & Sewer
Year Identified: 2020 Est Completion Date: 6/30/2024
Capital Project Description: Project includes regional studies and efforts to identify I/I sources and recommend sewer system repairs within Frederick County sub-regional sewer basins south of Interstate 70 . Field flow and TV will be collected by DWSU Operations and/or a contractor. The data will be interpreted by DWSU staff and/or a consultant engineer and recommendations prepared for the necessary corrections actions to address the identified I/I issues.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Architect/Engineering
202,423
52,423 150,000
Construction - County Funded
150,000 150,000 207,302 207,302
Inspectors - County Project Management
10,000 86,000
10,000 20,000
Overhead
66,000
Total Cost:
655,725 475,725 180,000
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from W/S Cash Fund Trans from W/S System Develop
233,300
53,300 180,000
422,425 422,425
Total Cost:
655,725 475,725 180,000
207
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