Section 1 - Capital Improvement Budget Approval Resolution

• Resolution 2007-01

Section 2 - Budget Worksheets, Funding Sources, etc.

• Capital Improvements Budget - Revised

Section 3 - FY 2008 Project Expenditures To Be Funded By New MDE Water Quality
                    Drinking Water Revolving Loans

• Oliver Drive Sewer

• St. Clements Shores Well

• Holland Forrest Well

• Hollywood Well

• Fenwick Manor Well

Section 4 - FY 2008 Expenditures To Be Funded By Department Of Housing And
                    Community Development Loans

• Chancellors Run Road Realignment

• Lexington Park Waste Water Pumping Station

• Hickory Hills Well

• Piney Point Well

• Bay Ridge Water Storage Tank

• Hickory Hills Raising & Painting

• Patuxent Park Sewer, Essex Drive

• Metcom Maintenance Facility

• Fifth and Eight District Facility Plan

• Great Mills Road Water Main Phase 2

• Patuxent Park Water & Sewer Replacement Phase 1(County's 2A)

Section 5 - FY 2008 Project Expenditures To Be Forward Funded From METCOM
                    Reserves And Reimbursed By Post FY 2008 Loans.

• Town Creek Water System Upgrade

• Piney Point Water Storage Tank

• Navy Reverse Siphon Replacement

• Great Miles P/S Upgrade

• Piney Point P/S Expansion

• Hernanville Road Force Main

• SCS Plant and System Expansion

• Piney Point Sewer Rehab

Section 6 - FY 2007 & 2008 Project Expenditures To Be Funded By MDE
                    Loans And Grants Approved By Maryland Board Of Public Works

• County Wide Water Meter Replacement Project, Phase 1

• Arsenic Removal

• Andover Estates Sewer Project

• Andover Road Rte 249 Sewer Project

Section 7 - FY08 project expenditures that should not need loans because they will
                   be financed from reserves, grants, Navy, etc.

• Great Mills Road Streetscape

• SCADA System

• Standby Generator WPS

• Engineering Specifications

• Evergreen Park

• I & I Sewer Replacement & Upgrade (10yr)

• St. Georges Park Sewer System Improvements

• Manhole Rehabilitation

• Dry Pit Sub Pumps & Variable Drive Controls Forrest Run WWLS

• Macerator For California Run WWLS

• Chopper Pumps For MTWRF Digesters

• MTWRF Digester Repairs

• Twin Pond/Broad Creek (Phase 1)

Section 8 - FY 2009-2012 Project Expenditures

• Charlotte Hall Well Additional (300-500 gpm)

• Charlotte Hall Water Storage Tank

• County Wide Meter Replacement Project - Phase 2

• Great Mills Tank Expansion

• Great Mills Well - South End of Great Mills Road.

• Great Mills Water Storage Tank Booster

• Greenbrier Water Storage Tank

• Holly Gaf (Phase 3)

• Hollywood Water Storage Tank

• Hollywood Phase 3

• Hollywood Systems

• Jarboesville Run Pump Station

• King Kennedy System Improvements

• Meadow Lake Lane

• MTWRF - Class A Sludge

• MTWRF - ENR Upgrade of 6 MGD

• MTWRF - Expansion 6 MGD; ENR Expanded Capacity & Lab

• MTWRF - Repair Trickling Filters

• MTWRF Reactor Replacement (Schreiber)

• Navy System Upgrade

• Navy ReUse

• New Market/Charlotte Hall Sewer Extension

• Patuxent Park Water & Sewer Replacement Phase 1 (County's 1)

• Patuxent Park Water & Sewer Replacement Phase 3 (County's 2B)

• St. Georges Island Line Repairs

• Victory Housing Water Storage Tank

• Willows Road Water Storage Tank

Key

MTWRF = Marlay Taylor Wastewater Reclamation Facility
SCS = St. Clements Shores
WST = Water Storage Tank
I & I = Inflow & Infiltration
MGD = Million Gallons per Day
GPM = Gallons Per Minute
WPS = Water Pumping Station
ENR = Enhanced Nutrient Removal
WWLS = Waste Water Lift Station
MDE = Maryland Department of the Environment