| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| 5th and 8th District Facility Plan | 8-45-W | Water and Sewer | |||||||
| DESCRIPTION: | |||||||||
| This project will result in the preparation of a Water and Wastewater Facilities Plan for two of MetCom's 10 Sanitary Districts (SDs). On the water side, the project will look at projected demands compared to water treatment and distribution adequacy as well as aquifer limitations identified in the 2001 Southern Maryland Aquifer Study undertaken by the County's Water Policy Task Force (WPTF). Similarly, on the wastewater side, the project will look at conveyance and treatment facility capacity needs relative to growth projections and nutrient caps. A wide range of alternatives will be considered and reduced to a feasible set of alternatives for more in-depth analysis of costs, constraints, and technical issues. This project will also build on previous work that determined the options of upgrade possibilities to meet enhanced nutrient removal (ENR) goals at the Marlay-Taylor Water Reclamation Facility (WRF). | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| As the St. Mary's County Metropolitan Commission (MetCom) continues to grow, it is imperative that the County services outpace the needs of the residents. With this project, the County will benefit by creating a roadmap to strategically plan future water and wastewater infrastructure through a Facilities Plan that will: | |||||||||
| 1. Provide adequate water treatment and distribution, and wastewater conveyance and treatment capacity that is strategically timed to meet future County needs through the next 20 years. | |||||||||
| 2. Develop a flexible facility plan and prioritized Capital Improvement Plan (CIP) that documents the near-term and long-range water and wastewater facility needs. | |||||||||
| 3. Provide modeling and geographic information system (GIS) tools that allow MetCom to be responsive to changes in growth projections, developer requests, and regulatory requirements. | |||||||||
| 4. Plan strategic and proactive response to regulatory issues that may influence future capital improvements, in particular, nutrient caps resulting from the Chesapeake Bay Program goals and condition assessments and capacity evaluations resulting from capacity, management, and operations and maintenance (CMOM). | |||||||||
| LOCATION: | |||||||||
| 5th and 8th Sanitary Districts | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| 5th and 8th District Facility Plan | 8-45-W | Water and Sewer | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $29,918 | $29,918 | $59,836 | ||||||
| Design/Engineering | $199,454 | $199,454 | $398,908 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $0 | $0 | ||||||
| Overhead | $22,938 | $22,938 | $45,876 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $252,310 | $252,310 | $504,620 | ||||||
| Service Area Expansion% | 0.00% | 0.00% | 0.00% | ||||||
| Capital Facilities Expansion% | 25.00% | 25.00% | 50.00% | ||||||
| Upgrade/Replacement% | 25.00% | 25.00% | 50.00% | ||||||
| Other Sources% | 0.00% | 0.00% | 0.00% | ||||||
| Spent | Five Year Capital Improvement Budget | Total | |||||||
| APPROPRIATION | FY07 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| SEWER | $50,725 | $201,585 | $0 | $0 | $0 | $0 | $252,310 | ||
| WATER | $50,725 | $201,585 | $0 | $0 | $0 | $0 | $252,310 | ||
| TOTAL COSTS | $101,450 | $403,170 | $0 | $0 | $0 | $0 | $504,620 | ||
| FUNDING SOURCE | Spent | Five Year Capital Improvement Budget | Total | ||||||
| FUNDS: | FY07 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| LOANS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| BONDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| GRANTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| NAVY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| RESERVES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| COUNTY FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| STATE FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| FEDERAL FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| OTHER SOURCES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| specify: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| TOTAL FUNDS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||