| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Hollywood Systems | 8-41-W | Water | |||||||
| DESCRIPTION: | |||||||||
| The Hollywood Town Center is under going development pressures. The current water supply does not meet the latest Arsenic standard and must be replaced by January 2009. The system does not provide for fire protection in all areas. The first step is to connect the existing system to the St. Mary's Industrial Park System via a new service line from St. Johns Road along Beck Road. When this is completed the existing well will be taken out of service. With the development of Broad Creek and Twin Ponds subdivision, a new well and storage tank will be constructed and tied into the Hollywood system. The well size and storage tank size is still to be determined as it is partially dependent on the anticipated growth for Hollywood Town Center and won't be known until the completion of the Facility Plan. This work will be performed under separate projects. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| The existing well doesn't meet the drinking water standard for arsenic and must be replaced by January 2009 or the system will be out of compliance. The expansion of the Hollywood system will be determined by the anticipated growth within the town center. | |||||||||
| LOCATION: | |||||||||
| Eigtht Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Hollywood Systems | 8-41-W | Water | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $20,000 | $20,000 | ||||||
| Engineer / Design | $0 | $65,000 | $65,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $325,000 | $325,000 | ||||||
| Overhead | $0 | $40,000 | $40,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $450,000 | $450,000 | ||||||
| Service Area Expansion% | 0% | 50% | |||||||
| Capital Facilities Expansion% | 0% | 0% | |||||||
| Upgrade/Replacement% | 0% | 50% | |||||||
| 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 | $0 | $450,000 | $0 | $0 | $0 | $450,000 | ||
| TOTAL COSTS | $0 | $0 | $450,000 | $0 | $0 | $0 | $450,000 | ||
| 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 | ||