| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Andover Estates Sewer Project | 5-7-S | Sewer | |||||||
| DESCRIPTION: | |||||||||
| The project will provide a collection system consisting of 23 individual grinder pump units pumping into a low pressure sewer force main which will discharge into the Andover Road/Rt. 249 sewer collection system. The force main will extend down Oakland Ave., Locust Grove Dr., Giddings St., and Andover Estates Rd. The force main will connect to the Andover Road Phase 1 System that will discharge into the proposed pumping station to be constructed with the “St. George’s Peninsula Phase II Sewer System and Pumping Station” project. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| Failing septic systems as indicated in Health Dept. documents. Note: Grants and loans through the Maryland Water Quality Financing Administration have been approved by the Maryland Board of Public Works. | |||||||||
| LOCATION: | |||||||||
| 5th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Andover Estates Sewer Project | 5-7-S | Sewer | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $25,822 | $0 | $25,822 | ||||||
| Design | $57,499 | $0 | $57,499 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $537,909 | $0 | $537,909 | ||||||
| Overhead | $48,901 | $0 | $48,901 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $670,131 | $0 | $670,131 | ||||||
| Service Area Expansion% | 58.9% | 0.0% | |||||||
| Capital Facilities Expansion% | 0.0% | 0.0% | |||||||
| Upgrade/Replacement% | 0.0% | 0.0% | |||||||
| Other Sources% (MDE GRANT) | 41.1% | 0.0% | |||||||
| Five Year Capital Program | Total | ||||||||
| APPROPRIATION | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| SEWER | $45,819 | $627,312 | $0 | $0 | $0 | $0 | $670,131 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $45,819 | $627,312 | $0 | $0 | $0 | $0 | $670,131 | ||
| FUNDING SOURCE | Five Year Capital Program | Total | |||||||
| FUNDS: | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| LOANS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| BONDS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| GRANTS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| NAVY | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| RESERVES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| COUNTY FUNDS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| STATE FUNDS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| FEDERAL FUNDS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| OTHER SOURCES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| specify: | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL FUNDS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||