FY2026-FY2031 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 12,000 LF of 30-inch DIP sewer with cured in place pipe (CIPP) lining.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

272,200 250,600

21,600

Construction - County Funded 2,453,100

2,453,100

Inspectors - County Project Management

188,000 41,001

188,000 13,667 62,666

27,334

Overhead

187,998 125,332

Total Cost:

3,142,299 403,266 2,739,033

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund Enterprise Fund Bonds

2,813,615 403,266 2,410,349

328,684

328,684

Total Cost:

3,142,299 403,266 2,739,033

160