FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1071
Activity #: 21492.1203.01
Capital Project Title: Jefferson WWTP Influent Pump Station Upgrades
Region: Frederick
Capital Project Status: In Progress Asset Type: Maintenance Asset Category: Water & Sewer
Year Identified: 2022 Est Completion Date: 6/30/2024
Capital Project Description: Project involves replacement of aged pumps and mounting hardware at the filter influent pump station and overflow pump station. Four (4) pumps were installed with the plant circa 1996 with an additional four (4) pumps installed later in attempt to maintain flows. Wet well volume and line size to be evaluated when determining new pump sizing and operating scheme.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Architect/Engineering
65,000
65,000
Construction - County Funded
282,500 250,000
32,500
Inspectors - County Project Management
75,000 15,000 15,000
75,000 15,000 15,000
Overhead
Total Cost:
452,500 420,000
32,500
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from W/S Cash Fund
452,500 420,000 452,500 420,000
32,500 32,500
Total Cost:
210
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