FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1087

Activity #: 11532.1105.01

Capital Project Title: Refurbish Bolted Steel Water Tanks

Region: Countywide

Capital Project Status: In Progress Asset Type: Maintenance Asset Category: Water & Sewer

Year Identified: 2023 Est Completion Date: 6/30/2028

Capital Project Description: Project will refurbish the interior and exterior of glass lined bolted steel tanks to extend the useful life. Includes repairs, cleaning of seams, bolt replacements, etc. Tanks already completed: White Rock Tanks No.1 and No. 2, Nightingale/ Lake Linganore/ Yeagerstown, Libertytown East, Bradford Estates. Next tanks will be Copperfield WTP, Samhill/ Mill Bottom, Windsor Knolls, Fountaindale Tank/ Braddock Heights BPS, Fountaindale WTP Contact Tank, Cambridge Farms Tank No.2.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering 500,000 200,000 100,000 100,000 100,000 Construction - County Funded 2,611,200 1,020,000 530,400 530,400 530,400 Inspectors - County 250,000 100,000 50,000 50,000 50,000 Project Management 250,000 100,000 50,000 50,000 50,000 Overhead 250,000 100,000 50,000 50,000 50,000 Total Cost: 3,861,200 1,520,000 780,400 780,400 780,400

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from W/S Cash Fund

3,861,200 1,520,000 780,400 780,400 780,400 3,861,200 1,520,000 780,400 780,400 780,400

Total Cost:

165