FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1061

Activity #: 21454.1217.01

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

2023

2024

2025

2026

2027

2028 Costs After

Architect/Engineering

148,100 148,100

Construction - County Funded 1,686,904

1,686,904

Inspectors - County Project Management

163,000 31,100 81,500

163,000 15,100 41,500

16,000 40,000

Overhead

Total Cost:

2,110,604 204,100 1,906,504

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from W/S Cash Fund Enterprise Fund Bonds

667,276

667,276

1,443,328 204,100 1,239,228 2,110,604 204,100 1,906,504

Total Cost:

202