| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Chancellors Run Rd Realignment | 8-47SW | Water and Sewer | |||||||
| DESCRIPTION: | |||||||||
| The project includes infrastructure improvements relating to the State Highway Administration’s 4 Lane Divided Highway Construction Design-Build Contract SM7575171. The project will include installing new water lines, upgrading existing water lines, and relocating existing sewer lines along Chancellors Run Road, generally from MD 235 to Pegg Road. This project will be done concurrently with the road realignment project. The work consists of the relocation of approximately 430 linear feet of sewer line, and installation of approximately 13,000 linear feet of water line of which 7,800 linear feet will be new water mains, including new fire hydrants and new water service connections. The project will connect 35 new customers to the water system and 2 new customers to the sewer system. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| Upgrade, expansion and relocation of existing water and sewer lines caused by the State Road Realignment Project. Metcom has little choice but to replace existing lines as part of the SHA project. The 7,800 lineal feet of new line is necessary to loop the Greenview Knolls/California area through to Great Mills Rd thereby improving system reliability, and maximizing efficiency of wells and elevated storage. | |||||||||
| LOCATION: | |||||||||
| 8th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Chancellors Run Rd Realignment | 8-47SW | Water and Sewer | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $0 | $0 | ||||||
| Design | $0 | $49,805 | $49,805 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $3,274,572 | $3,274,572 | ||||||
| SHA Insp. | $28,000 | $501,010 | $529,010 | ||||||
| SHA Admin. | $15,000 | $268,515 | $283,515 | ||||||
| Metcom Overhead | $9,563 | $327,459 | $337,022 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $52,563 | $4,421,360 | $4,473,923 | ||||||
| Service Area Expansion% | 0% | 60% | |||||||
| Capital Facilities Expansion% | 0% | 0% | |||||||
| Upgrade/Replacement% | 0% | 40% | |||||||
| Other Sources% | 100% | 0% | |||||||
| Five Year Capital Program | Total | ||||||||
| APPROPRIATION | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| SEWER | $2,563 | $50,000 | $0 | $0 | $0 | $0 | $52,563 | ||
| WATER | $3,356 | $883,601 | $2,209,002 | $1,325,401 | $0 | $0 | $4,421,360 | ||
| TOTAL COSTS | $0 | $0 | $0 | $0 | $0 | $0 | $4,473,932 | ||
| 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 | ||