FY2025 Proposed 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: 6/30/2025

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

2025

2026

2027

2028

2029

2030 Costs After

Architect/Engineering

70,000

70,000

Construction

1,061,983 360,750 701,233

Inspectors - County

10,000 50,000

10,000 50,000

Overhead

Total Cost:

1,191,983 490,750 701,233

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from W/S Cash Fund

1,191,983 490,750 701,233 1,191,983 490,750 701,233

Total Cost:

165