FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1061

Activity #:

Capital Project Title: Crestview WWTP Improvements

Region: Frederick

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

Year Identified: 2021 Est Completion Date: 10/6/2023

Capital Project Description: Project includes the design, construction, and inspection services required to install a pre-packaged WWTP at the existing Crestview plant site. This new 36,000 gpd (average day) SBR plant will either serve as a second treatment train or as the primary plant with reuse of the existing plant to provide operational redundancy.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Architect/Engineering

148,100

148,100

Construction - County Funded 1,346,000

1,346,000

Inspectors - County Project Management

163,000 31,100 81,500

163,000 15,100 41,500

16,000 40,000

Overhead

Total Cost:

1,769,700

204,100 1,565,600

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Enterprise Fund Bonds

1,769,700 1,769,700

204,100 1,565,600 204,100 1,565,600

Total Cost:

191