| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Greenbrier WST | Water | ||||||||
| DESCRIPTION: | |||||||||
| Greenbrier Subdivision is an independent water system within the Lexington Park Development District. The subdivision requires an elevated water storage tank. The tank will serve both Greenbrier and a section of the proposed Glazed Pine development. The estimated size is 500,000 gallons. The developer has provided the tower site and paid additional storage fees to support this development. The elevation of the tower will match the Wildewood Tower to allow future tie in with the Lexington Park System. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| Water storage is needed to provide adequate fire protection and domestic water supply. The development is nearing its final phases and the elevated water storage is needed at this time. | |||||||||
| LOCATION: | |||||||||
| Eighth Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Greenbrier WST | Water | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning (5%) | $0 | $24,000 | $24,000 | ||||||
| Engineer / Design | $0 | $85,500 | $85,500 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $390,500 | $390,500 | ||||||
| Overhead(10%) | $0 | $50,000 | $50,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $550,000 | $550,000 | ||||||
| Service Area Expansion% | 0% | 0% | |||||||
| Capital Facilities Expansion% | 100% | 0% | |||||||
| Upgrade/Replacement% | 0% | 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 | $275,000 | $275,000 | $0 | $0 | $550,000 | ||
| TOTAL COSTS | $0 | $0 | $275,000 | $275,000 | $0 | $0 | $550,000 | ||
| 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 | ||