| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Charlotte Hall Well Additional (300-500 GPM) | Water | ||||||||
| DESCRIPTION: | |||||||||
| Construction of a Patapsco Aquifer well to supply water to the Charlotte Hall Water System. Estimated well capacity at this time is between 300 - 500 GPM. Final determination of well capacity to be determined during design. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| Due to increased growth within the Charlotte Hall Town Center in the past few years as well as additional growth being proposed, the need for additional water supply to keep up with the demand has become necessary. An additional well will be constructed in the Patapsco Aquifer which will meet this increased demand. | |||||||||
| LOCATION: | |||||||||
| Sanitary District 10 | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Charlotte Hall Well Additional (300-500 GPM) | Water | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $25,000 | $25,000 | ||||||
| Engineer / Design | $0 | $25,000 | $25,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $425,000 | $425,000 | ||||||
| Overhead | $0 | $25,000 | $25,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $500,000 | $500,000 | ||||||
| Service Area Expansion% | 0% | 0% | |||||||
| Capital Facilities Expansion% | 0% | 50% | |||||||
| Upgrade/Replacement% | 0% | 50% | |||||||
| Other Sources% | 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 | $0 | $500,000 | $0 | $0 | $0 | $500,000 | ||
| TOTAL COSTS | $0 | $0 | $500,000 | $0 | $0 | $0 | $500,000 | ||
| 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 | ||