FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1053

Activity #: 81004.3999.01

Capital Project Title: Inflow/Infiltr Study Ph3 201C-S

Region: Countywide

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

Year Identified: 2020 Est Completion Date: 6/30/2024

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 south 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

Architect/Engineering

202,423 202,423

Construction - County Funded

290,000 150,000 140,000

Inspectors - County Project Management

207,302 207,302

10,000 86,000

10,000 86,000

Overhead

Total Cost:

795,725 655,725 140,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund Trans from W/S System Develop

373,300 233,300 140,000

422,425 422,425

Total Cost:

795,725 655,725 140,000

163