FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1064
Activity #:
Capital Project Title: DWSU Office Building Fit Out
Region: Frederick
Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer
Year Identified: 2021 Est Completion Date: 6/30/2023
Capital Project Description: FY22 CIP Budget Request is for the design, permitting and construction of the unfinished office spaces on the 2nd floor of the DWSU Administration building at 4520 Metropolitan Court. FY 23 CIP Budget request is for the furniture, fixtures and equipment for the unfinished office spaces.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Architect/Engineering
144,000 985,000 100,000 38,000 144,000
144,000 985,000 100,000
Construction
Inspectors - County Project Management
38,000
Capital - Furniture / Equipmen
144,000
Total Cost:
1,411,000
1,267,000 144,000
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Enterprise Fund Bonds
1,411,000 1,411,000
1,267,000 144,000 1,267,000 144,000
Total Cost:
192
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