| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Charlotte Hall WST | Water | ||||||||
| DESCRIPTION: | |||||||||
| The Charlotte Hall Town Center is developing to the point of needing water storage for domestic use and fire protection. The site and size of the tank is being investigated at this time. There are several new projects which will require fire protection. Currently the only available water for public fire protection is owned by the Charlotte Hall Veterans Home. This tower is at the extreme southern end of our service area with the majority of growth occurring at the northern end of the town center. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| The Charlotte Hall Town Center is growing and has reached the density required for an elevated water storage tank. New developments will create a water storage shortage when they are operational. | |||||||||
| LOCATION: | |||||||||
| 10th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Charlotte Hall WST | Water | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $32,500 | $32,500 | ||||||
| Engineer / Design | $0 | $144,400 | $144,400 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $505,000 | $505,000 | ||||||
| Overhead | $0 | $68,100 | $68,100 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $750,000 | $750,000 | ||||||
| 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 | $0 | $750,000 | $0 | $0 | $0 | $750,000 | ||
| TOTAL COSTS | $0 | $0 | $750,000 | $0 | $0 | $0 | $750,000 | ||
| 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 | ||