| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Hollywood Well | Water | ||||||||
| DESCRIPTION: | |||||||||
| Drill a new well into the Patapsco Aquifer to ensure adequate water supply in the Hollywood Town Center. The well to be located at the site of the new Hollywood Tower. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| Additional supply is needed to accommodate growth in this area. The new well will also suppllement the existing Hollywood Well which is to be abandoned, as water supply does not meet current drinking water arsenic standards. | |||||||||
| LOCATION: | |||||||||
| Sanitary District 8 | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Hollywood Well | Water | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $7,000 | $7,000 | ||||||
| Engineer / Design | $0 | $0 | $0 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $175,000 | $175,000 | ||||||
| Overhead | $0 | $18,000 | $18,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $200,000 | $200,000 | ||||||
| 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 | $200,000 | $0 | $0 | $0 | $0 | $200,000 | ||
| TOTAL COSTS | $0 | $200,000 | $0 | $0 | $0 | $0 | $200,000 | ||
| 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 | ||