FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: WS1058
Activity #:
Capital Project Title: Ballenger-McKinney IPS Modifications
Region: Frederick
Capital Project Status: Active 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
2021
2022
2023
2024
2025
2026 Costs After
Architect/Engineering
115,000 600,000 10,000 725,000
115,000
Construction - County Funded
300,000 300,000
Overhead
10,000
Total Cost:
425,000 300,000
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from W/S Cash Fund
725,000 725,000
425,000 300,000 425,000 300,000
Total Cost:
634
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