FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1075
Activity #:
Capital Project Title: Crestwood Plaza Water Meter Relocation
Region: Frederick
Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer
Year Identified: 2022 Est Completion Date: 6/30/2024
Capital Project Description: Project includes design and construction services required to relocate approximately 17 inside meters to the outside of the building in standard meter vaults.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Architect/Engineering
70,000 325,000 10,000 50,000 455,000
50,000
20,000
Construction
50,000 275,000
Inspectors - County
10,000 40,000
Overhead
10,000
Total Cost:
110,000 345,000
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from W/S Cash Fund
455,000 455,000
110,000 345,000 110,000 345,000
Total Cost:
207
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