| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Hermanville Road Force Main | Sewer | ||||||||
| DESCRIPTION: | |||||||||
| Design and construction of a sewer force main which is projected to be constructed from the existing Pembrooke Pump Station north along the western side of Hermanville Road to the entrance of Greenbrier Subdivision and then parallel to the existing Greenbrier force main to the Bay Interceptor Sewer. Actual size and finalized route of the force main to be determined during the engineering design phase. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| The Pembrooke Run drainage area is one of the service areas of the Bay Interceptor Sewer. In 2002, MetCom allowed the developer of Pembrooke Subdivision to construct a temporary force main to connect to the 39" interceptor sewer that runs through the Glen Forrest Navy Housing complex in exchange for contributing funds that would be used by the Commission to pay for its share of the permanent force main when the Commission would decide to construct it. This was done because of the time that it would take to acquire easements and for the commission to budget its share of the construction costs, as well as the fact that market conditions at the time did not favor the development of the rest of the drainage area. Since that time, additional growth has been proposed in this area which has necessitated the construction of this force main. | |||||||||
| With the current underutilization of the Bay Interceptor Sewer and the increased strain on the northern interceptor due to increased growth in the Lexington Park Development District, the construction of the Hermanville Force Main will transmit sewer flow from those units either entering the Pembrooke Pump Station or the temporary force main constructed as part of the Pembrooke Pump Station. This will free up additional capacity in the northern interceptor while at the same time utilize an existing interceptor which has adequate capacity to handle this additional flow. | |||||||||
| LOCATION: | |||||||||
| Sanitary District 8 | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Hermanville Road Force Main | Sewer | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $20,000 | $0 | $20,000 | ||||||
| Engineer / Design | $50,000 | $0 | $50,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $1,650,000 | $0 | $1,650,000 | ||||||
| Overhead | $172,800 | $0 | $172,800 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $1,892,800 | $0 | $1,892,800 | ||||||
| Service Area Expansion% | 100% | 0% | |||||||
| Capital Facilities Expansion% | 0% | 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 | $50,000 | $614,267 | $614,267 | $614,266 | $0 | $1,892,800 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $0 | $50,000 | $614,267 | $614,267 | $614,266 | $0 | $1,892,800 | ||
| 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 | ||