| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Hickory Hills Raising and Painting | 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 increase maintenance cost, causes customer complaints (pressure to low or too high), and restricts the even distribution of water from the supply wells. To correct this situation two water storage units must be elevated to match the highest tower. The Hickory Hills water storage tank is approximately 46 feet lower than the adjacent water tower at Wildewood. The HHWST can be raised to the same elevation as Wildewood for less money than building a new one of the same size. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| It is less expensive to raise the existing tower than to construct a new one or use continuous booster stations. Additional elevated water storage is needed in this area of Lexington Park to serve existing and future customers. | |||||||||
| LOCATION: | |||||||||
| Eighth Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Hickory Hills Raising and Painiting | Water | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning (5%) | $0 | $15,000 | $15,000 | ||||||
| Engineer / Design | $0 | $15,000 | $15,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $550,000 | $550,000 | ||||||
| Overhead(10%) | $0 | $20,000 | $20,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $600,000 | $600,000 | ||||||
| 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 | $600,000 | $0 | $0 | $0 | $0 | $600,000 | ||
| TOTAL COSTS | $0 | $600,000 | $0 | $0 | $0 | $0 | $600,000 | ||
| 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 | ||