FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1069

Activity #:

Capital Project Title: Ballenger McKinney Entrance Road

Region: Frederick

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

Year Identified: 2022 Est Completion Date: 6/30/2024

Capital Project Description: This project includes a study, design and construction services required to provide a paved entrance road for the southern entrance/exit of the Ballenger McKinney WWTP accessing the Cul-de-sac on Metropolitan Court. This will include paving and drainage for the access road.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Architect/Engineering

60,000 300,000 30,000 10,000 50,000 450,000

30,000

30,000 300,000 30,000

Construction - County Funded

Inspectors - County Project Management

3,000

7,000

Overhead

25,000

25,000

Total Cost:

58,000 392,000

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from W/S Cash Fund

450,000 450,000

58,000 392,000 58,000 392,000

Total Cost:

204