| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Holly Gaf (Phase III) | Sewer | ||||||||
| DESCRIPTION: | |||||||||
| Holly Gaf subdivision is located on Morgan Road off MD Route 245, Hollywood Road. Of the 152 lots, 70 have failing septic systems and require routine pumping. The County Environmental Health Department has declared the area in septic failure. The project would consists of a small low pressure collection system and pump station. The force main would connect to the Hollywood sewer system near MD Route 235 intersection. It would then empty into the Lexington Park System and be treated at Marlay-Taylor Water Reclamation Plant. The design and construction of this pump station will be coordinated with the Hollywood sewer project. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| The area is in septic failure and needs to be connected to public sewer. | |||||||||
| LOCATION: | |||||||||
| Eight Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Holly Gaf (Phase III) | Sewer | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning (5%) | $43,500 | $0 | $43,500 | ||||||
| Engineer / Design | $150,000 | $0 | $150,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $720,000 | $0 | $720,000 | ||||||
| Overhead(10%) | $86,500 | $0 | $86,500 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $1,000,000 | $0 | $1,000,000 | ||||||
| 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 | $0 | $1,000,000 | $0 | $0 | $0 | $1,000,000 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $0 | $0 | $1,000,000 | $0 | $0 | $0 | $1,000,000 | ||
| 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 | ||