FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1098

Activity #:

Capital Project Title: Quantum Domestic Water Storage Tank

Region: Adamstown

Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer

Year Identified: 2025 Est Completion Date: 6/30/2027

Capital Project Description: The project will design, construct and make operational a proposed zone 1 pressure zone, domestic and fire water storage tank to serve Quantum Frederick project area as well as the greater Adamstown Growth Area. A portion of this project is developer funded.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

450,000

150,000 300,000

Construction - County Funded 3,000,000

3,000,000

Inspectors - County Project Management

300,000 165,000 180,000

300,000

15,000 150,000 30,000 150,000 195,000 3,900,000

Overhead

Total Cost:

4,095,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Cap Contr - Developer

2,150,000

150,000 2,000,000

Trans from W/S Cash Fund Enterprise Fund Bonds

45,000

45,000

1,900,000 4,095,000

1,900,000

Total Cost:

195,000 3,900,000

174