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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