FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1075

Activity #: 11496.1105.01

Capital Project Title: Crestwood Plaza Water Meter Relocation

Region: Frederick

Capital Project Status: In Progress 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

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering

70,000 360,750 10,000 50,000

50,000

20,000

Construction

50,000 310,750

Inspectors - County

10,000 40,000

Overhead

10,000

Total Cost:

490,750 110,000 380,750

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from W/S Cash Fund

490,750 110,000 380,750 490,750 110,000 380,750

Total Cost:

212

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