| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Great Mills Tank Expansion | Water | ||||||||
| DESCRIPTION: | |||||||||
| In the greater Lexington Park water system there are currently three pressure zones. Each zone is isolated from the others by altitude valves or by gate valves. This prevents one zone over flowing the tanks in the adjacent zone. Having several pressure zones, increases maintenance costs, causes customer complaints (pressure to low or too high), and restricts the even distribution of water from the supply wells. To correct this situation, the elevations of two water storage units (Hickory Hills WST and Great Mills Standpipe) must be raised to match the highest tower at Wildewood. The Great Mills water stand pipe elevation is approximately 26 feet shorter than the Wildewood tower and needs to be raised to match that elevation. In doing so an approximately 250,000 gallons will be added to the storage for a total of 1.5 million gallons. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| Additional water storage is needed in Lexington Park area. The addition of 26 feet in height will eliminate the need for two pressure zones. | |||||||||
| LOCATION: | |||||||||
| Eighth Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Great Mills Tank Expansion | Water | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning (5%) | $0 | $22,000 | $22,000 | ||||||
| Engineer / Design | $0 | $18,000 | $18,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $300,000 | $300,000 | ||||||
| Overhead(10%) | $0 | $10,000 | $10,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $350,000 | $350,000 | ||||||
| Service Area Expansion% | 0% | 0% | |||||||
| Capital Facilities Expansion% | 0% | 0% | |||||||
| Upgrade/Replacement% | 100% | 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 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| WATER | $0 | $0 | $150,000 | $200,000 | $0 | $0 | $350,000 | ||
| TOTAL COSTS | $0 | $0 | $150,000 | $200,000 | $0 | $0 | $350,000 | ||
| 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 | ||