| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Andover Road/Rte 249 Sewer Project | 5-6-S | Sewer | |||||||
| DESCRIPTION: | |||||||||
| The project will provide a collection system consisting of 22 individual grinder pump units pumping into a low pressure sewer force main which will discharge into a proposed pumping station. The force main will proceed down Andover Estates Rd., Piney Point Rd., Denton Rd, and Petite Point Ln. The proposed pumping station will 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 Road/Rte 249 Sewer Project | 5-6-S | Sewer | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $21,942 | $0 | $21,942 | ||||||
| Design | $55,729 | $0 | $55,729 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $429,828 | $0 | $429,828 | ||||||
| Overhead | $39,075 | $0 | $39,075 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $546,575 | $0 | $546,575 | ||||||
| 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 | 331,406 | 215,169 | 0 | 0 | 0 | 0 | 546,575 | ||
| WATER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| TOTAL COSTS | 331,406 | 215,169 | 0 | 0 | 0 | 0 | 546,575 | ||
| 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 | ||