FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1205

Activity #:

Capital Project Title: Ballenger McKinney WWTP Bar Screen Upgrade

Region: Frederick

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

Year Identified: 2025 Est Completion Date: 6/30/2027

Capital Project Description: Installation of upgraded bar screen for the Ballenger McKinney WWTP. Based on quote, dated September 23, 2024 from Parkson.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

100,000

100,000

Construction - County Funded 1,650,000

1,650,000

Inspectors - County Project Management

49,500 33,000 49,500

49,500 33,000 49,500

Overhead

Total Cost:

1,882,000

1,882,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Enterprise Fund Bonds

1,882,000 1,882,000

1,882,000 1,882,000

Total Cost:

184