FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1058
Activity #: 21403.1206.01
Capital Project Title: Ballenger-McKinney IPS Modifications
Region: Frederick
Capital Project Status: In Progress Asset Type: Maintenance Asset Category: Water & Sewer
Year Identified: 2021 Est Completion Date: 6/30/2022
Capital Project Description: Project includes design and construction services required to replace four existing pumps and add one smaller pump. Scope includes pumps, modifications to piping, pump supports, electrical, and controls.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Architect/Engineering
115,000 115,000
Construction - County Funded
600,000 300,000 300,000
Overhead
10,000
10,000
Total Cost:
725,000 425,000 300,000
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from W/S Cash Fund
725,000 425,000 300,000 725,000 425,000 300,000
Total Cost:
190
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