| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Bay Ridge WST | Water | ||||||||
| DESCRIPTION: | |||||||||
| The Bay Ridge Water Storage Tower has been proposed for several years. The land for the site was donated to MetCom by the developer before any houses were built in that area. The anticipated tower will have a capacity of 350,000 gallons. The contract for construction will be bid in CY 2008. The site is adjacent to County owned property near the Great Mills Public Swimming Pool. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| In 2002 an engineering study investigated the water needs of the greater Lexington Park/Great Mills area. The study found the area deficient in water storage and determined that the area required over 1 million gallons for domestic use and fire protection. Two possible tower sites were identified, however, no new storage tanks were constructed. The immediate area around the site is being developed and requires additional storage. This elevated tank will supply 350,000 gallons for fire protection and domestic use. | |||||||||
| LOCATION: | |||||||||
| 8th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Bay Ridge WST | Water | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $36,800 | $36,800 | ||||||
| Engineer / Design | $0 | $145,000 | $145,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $591,000 | $591,000 | ||||||
| Overhead | $0 | $77,200 | $77,200 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $850,000 | $850,000 | ||||||
| Service Area Expansion% | 0.0% | 0.0% | |||||||
| Capital Facilities Expansion% | 0.0% | 100.0% | |||||||
| Upgrade/Replacement% | 0.0% | 0.0% | |||||||
| Other Sources% | 0.0% | 0.0% | |||||||
| Spent | Five Year Capital Improvement Budget | Total | |||||||
| APPROPRIATION | FY07 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| SEWER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| WATER | $0 | $850,000 | $0 | $0 | $0 | $0 | $850,000 | ||
| TOTAL COSTS | $0 | $850,000 | $0 | $0 | $0 | $0 | $850,000 | ||
| FUNDING SOURCE | Spent | Five Year Capital Improvement Budget | Total | ||||||
| FUNDS: | FY07 | 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 | ||
| CONTINUATION SHEET | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| OTHER BACKGROUND INFORMATION/COMMENTS: | |||||||||
| DISCUSSION OF CHANGE FROM FY 2007 APPROVED BUDGET/PLAN: | |||||||||
| . | |||||||||
| IMPACT ON ANNUAL OPERATING BUDGET | |||||||||
| INCREMENTAL OPERATING COSTS | |||||||||
| DESCRIPTION | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | FY 2013 | |||
| STAFFING -FTEs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| PERSONAL SERVICES COSTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| CONTRACTED SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| SUPPLIES & MATERIALS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| UTILITIES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| FURNITURE & EQUIPMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| OTHER (describe significant items) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| TOTAL COSTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| DISCUSSION OF OPERATING BUDGET IMPACT: | |||||||||
| OTHER IMPACT ON OPERATIONS/OPERATING BUDGET: | |||||||||