| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Great Mill Road Streetscape | 8-48SW | Water and Sewer | |||||||
| DESCRIPTION: | |||||||||
| The project will provide design services for the relocation of water and sewer facilities within the project limits of SHA Contract SM804A21. The scope of work will include, investigation and evaluation of the existing water mains, force main, and sewer mains and appurtenances relative to existing condition and identify areas that conflict with the proposed streetscape design within the proposed construction limits of MD 246 – Great Mills Road Streetscape project. Design and preparation of Construction Documents to be included in the SHA Contract will follow. Actual construction costs will be determined upon completion of the design. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| Upgrade, expansion and relocation of existing water and sewer lines caused by the State Streetscape Project. Existing lines were constructed in the 1940's and 1950's and have reach the end of their design life. The lines should be replaced as part of the SHA improvements to avoid digging up the road to make repairs after the Streetscape Project is complete. | |||||||||
| LOCATION: | |||||||||
| 8th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Great Mill Road Streetscape | 8-48SW | Water and Sewer | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $0 | $0 | ||||||
| Design | $37,561 | $37,127 | $74,688 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $0 | $0 | ||||||
| Overhead | $4,000 | $4,000 | $8,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $41,561 | $41,127 | $82,688 | ||||||
| Service Area Expansion% | 0% | 0% | |||||||
| Capital Facilities Expansion% | 0% | 0% | |||||||
| Upgrade/Replacement% | 0% | 0% | |||||||
| Other Sources% | 100% | 100% | |||||||
| Five Year Capital Program | Total | ||||||||
| APPROPRIATION | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| SEWER | $2,600 | $38,961 | $0 | $0 | $0 | $0 | $41,561 | ||
| WATER | $2,383 | $38,744 | $0 | $0 | $0 | $0 | $41,127 | ||
| TOTAL COSTS | $4,983 | $77,705 | $0 | $0 | $0 | $0 | $82,688 | ||
| 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 | ||