| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Great Mills WST Booster | Water | ||||||||
| DESCRIPTION: | |||||||||
| The Great Mills WST Booster station is an additional project to permit the use of water below a minimum pressure elevation for fire protection needs. This booster station would consist of several fire rated feed pumps which would draw water from below the normal low level and maintain system pressure until the level is reached again. The current volume of this standpipe is 1.3 million gallons. Only 300,000 gallons are available for use without this booster station. The cost of the booster is less than building a new elevated storage tank. The booster would only run when required by low water pressure or for routine maintenance. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| It is less expensive to add a booster station to this existing stand pipe than to build elevated storage of the same size. Additional Water storage is needed in this area of Lexington Park to accommodate existing customers and provide for growth. | |||||||||
| LOCATION: | |||||||||
| Eighth Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Great Mills WST Booster | Water | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning (5%) | $0 | $6,500 | $6,500 | ||||||
| Engineer / Design | $0 | $7,500 | $7,500 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $122,300 | $122,300 | ||||||
| Overhead(10%) | $0 | $13,700 | $13,700 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $150,000 | $150,000 | ||||||
| Service Area Expansion% | 0% | 0% | |||||||
| Capital Facilities Expansion% | 0% | 0% | |||||||
| Upgrade/Replacement% | 0% | 100% | |||||||
| 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 | $0 | $150,000 | $0 | $0 | $150,000 | ||
| TOTAL COSTS | $0 | $0 | $0 | $150,000 | $0 | $0 | $150,000 | ||
| 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 | ||