| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Great Mills Rd Water Main Phase 2 (to Cecils Mill) | 8-34BW | Water | |||||||
| DESCRIPTION: | |||||||||
| The project provides a water line, together with fire hydrants, along Great Mills Road, generally from a point just south of Great Mills High School to the entrance of Cecil's Mill Subdivision. The work consists of the installation of approximately 3,450 linear feet of water line, installing 6 fire hydrants, demolishing an existing well house and abandonment of an existing well adjacent to Hill's Trailer Park. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| The project originally was initiated with the Lexington Park Water and Sewer Improvements Project. The original water line was to end after crossing Great Mills Road at Tower Lane but was extended to include the Chesapeake Charter School and connect at Cecil's Mill Subdivision. This connection point will provide adequate fire flow protection, system looping and future requirements that are needed to improve system reliability and maximize use of supply and storage. | |||||||||
| LOCATION: | |||||||||
| 8th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Great Mills Rd Water Main Phase 2 (to Cecils Mill) | 8-34BW | Water | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $0 | $0 | ||||||
| Design | $0 | $0 | $0 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $221,488 | $221,488 | ||||||
| Overhead | $0 | $22,196 | $22,196 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $391,000 | $391,000 | ||||||
| Service Area Expansion% | 0.0% | 69.1% | |||||||
| Capital Facilities Expansion% | 0.0% | 0.0% | |||||||
| Upgrade/Replacement% | 0.0% | 17.3% | |||||||
| Other Sources% | 0.0% | 13.7% | |||||||
| Five Year Capital Program | Total | ||||||||
| APPROPRIATION | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| SEWER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| WATER | $67,832 | $323,165 | $0 | $0 | $0 | $0 | $391,000 | ||
| TOTAL COSTS | $67,835 | $323,165 | $0 | $0 | $0 | $0 | $391,000 | ||
| 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 | ||