| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Great Mills P/S Upgrade | 8081SS | Sewer | |||||||
| DESCRIPTION: | |||||||||
Great Mills Wastewater Pumping Station is in need of replacement as it nears the end of its service life. Increases in the drainage area of this pump station has made the pump station inadequate to support the proposed developments in the area. The existing homes and projected growth in the area accounts for 1247 EDU's which is greater than the current pump station is capable of handling. The new station will have storage for 2600 gallons and be capable of pumping 1040 gallons per minute.This does not include future growth. The new pump station will result in flow near 6 fps in the piping from the current pump station. |
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| PLANNING JUSTIFICATION: | |||||||||
| The current pumping station is supporting the 676 EDUs that are allocated against this station. The developments proposed to flow into this pumping station are Elisabeth Hills 240 EDUs, Cecils Mill Town Homes 124 EDUs, Cecils Mill Single Family Homes 119 EDUs, Calloway Village Center 75 EDUs, Chesapeake Charter School 13 EDUs. This with the current load of 676 EDUs is too great for the current pumping station. | |||||||||
| LOCATION: | |||||||||
| 8th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Great Mills P/S Upgrade | 8081SS | Sewer | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $0 | $0 | ||||||
| Engineer / Design | $150,000 | $0 | $150,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $750,000 | $0 | $750,000 | ||||||
| Overhead | $75,000 | $0 | $90,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $975,000 | $0 | $975,000 | ||||||
| Service Area Expansion% | 0% | 0% | |||||||
| Capital Facilities Expansion% | 50% | 0% | |||||||
| Upgrade/Replacement% | 50% | 0% | |||||||
| 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 | $120,000 | $285,000 | $570,000 | $0 | $0 | $975,000 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $0 | $120,000 | $285,000 | $570,000 | $0 | $0 | $975,000 | ||
| 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 | ||