FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1209

Activity #:

Capital Project Title: Stuart Mechanic SPS Upgrades

Region: Frederick

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

Year Identified: 2025 Est Completion Date: 6/30/2028

Capital Project Description: Upgrade to existing Stuart Mechanic SPS. Stuart Mechanic was installed 20 plus years ago as an interim sewerage pump station. The SPS should be evaluated and brought up to current standards, as well as an evaluation of future needs.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

100,000

100,000

Construction - County Funded 1,000,000

1,000,000

Inspectors - County Project Management

30,000 20,000 30,000

30,000 20,000 30,000

Overhead

Total Cost:

1,180,000

1,180,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Enterprise Fund Bonds

1,180,000 1,180,000

1,180,000 1,180,000

Total Cost:

188