| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Hollywood (Phase II) | 8-35-S | Sewer | |||||||
| DESCRIPTION: | |||||||||
| Hollywood is a Town Center with limited public water service and no public sewer service. Several Developer projects will bring sewer within a reasonable distance of the town center. The project could serve the properties within the town center and connect to the developer project force mains. It is believed that a gravity system is not possible and that a small low pressure system would service the area. The extent and size of the project will be dependent on the results of the Facility Plan analysis of this area and its future needs. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| This project is necessary to accommodate limited growth in the Hollywood Town Center as well as to serve a number of properties that need public sewer service. This situation has been investigated for several years, however the cost to the individual property owner was not acceptable when analyzed on the basis of the entire cost being reimbursed by only the customers served. The new Capital Improvement financing restructuring, approved by the Maryland legislature during the 2007 session, will allow this cost to be spread over the entire county through the Capital Contribution Charge, which should reduce the cost to the properties served. | |||||||||
| LOCATION: | |||||||||
| Eight Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Hollywood (Phase II) | 8-35-S | Sewer | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning (5%) | $70,000 | $0 | $70,000 | ||||||
| Engineer / Design | $145,000 | $0 | $145,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $1,240,000 | $0 | $1,240,000 | ||||||
| Overhead(10%) | $145,000 | $0 | $145,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $1,600,000 | $0 | $1,600,000 | ||||||
| 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 | $1,600,000 | $0 | $0 | $0 | $1,600,000 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $0 | $0 | $1,600,000 | $0 | $0 | $0 | $1,600,000 | ||
| 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 | ||