FY2025 Proposed 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: In Progress 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
2025
2026
2027
2028
2029
2030 Costs After
Architect/Engineering
272,200
35,000 215,600
21,600
Construction - County Funded 2,405,000
2,405,000
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:
3,094,199
111,333 291,933 2,690,933
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from W/S Cash Fund Enterprise Fund Bonds
2,784,330
111,333 291,933 2,381,064
309,869
309,869
Total Cost:
3,094,199
111,333 291,933 2,690,933
162
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