FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1013
Activity #:
Capital Project Title: Linganore Interceptor 2 - Upper Reach
Region: New Market
Capital Project Status: Active Asset Type: Capacity Asset Category: Water & Sewer
Year Identified: 2010 Est Completion Date: 6/30/2030
Capital Project Description: Interceptor is unable to meet 2027 flows without surcharging. Replacement eliminates existing sewers with reverse slopes and sags, with the new pipe sized for build out flows. Information is pursuant to the March 2004 Interceptor Sewer Capacity Analysis prepared by Whitman, Requardt and Associates.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Architect/Engineering
151,188 937,886 43,921 43,921 52,275
151,188 937,886 43,921 43,921 52,275
Construction - County Funded
Inspectors - County
Overhead
Capitalized Interest Expense
Total Cost:
1,229,191
1,229,191
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Cap Contr - Developer
798,973 61,459 368,759
798,973 61,459 368,759
Trans from W/S Cash Fund Enterprise Fund Bonds
Total Cost:
1,229,191
1,229,191
157
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