FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1090

Activity #: 11535.1105.01

Capital Project Title: Ballenger Water Storage Tank #2 Aeration

Region: Frederick

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

Year Identified: 2023 Est Completion Date: 6/30/2025

Capital Project Description: This CIP project involves the addition of an aeration system to an existing 1.0 million gallon elevated water storage tank. The tank is referred to as Ballenger Tank #2, or Jefferson Tech Park tank.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering

50,000 250,000 25,000 25,000 25,000 375,000

50,000 250,000 25,000 25,000 25,000 375,000

Construction - County Funded

Inspectors - County Project Management

Overhead

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from W/S Cash Fund

375,000 375,000

375,000 375,000

Total Cost:

223

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