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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