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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