FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1010

Activity #: 81003.3999.01

Capital Project Title: Inflow/Infiltr Stdy Ph2 201B-S

Region:

Capital Project Status: In Progress Asset Type: Capacity Asset Category: Water & Sewer

Year Identified: 2010 Est Completion Date:

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 north 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

2026

2027

2028

2029

2030

2031 Costs After

Construction - County Funded

420,000 420,000

140,000 140,000

140,000 140,000

140,000 140,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund

420,000 420,000

140,000 140,000

140,000 140,000

140,000 140,000

Total Cost:

155

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