| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Jarboesville Run Pump Station | Sewer | ||||||||
| DESCRIPTION: | |||||||||
| Jarboesville Run is a natural drainage feature which runs some what parallel with Pegg Road and Pegg Lane. It crosses Chancellors Run Road and empties into the St. Mary's River near Indian Bridge Road. Within this area there has been extensive growth, mostly residential. The sewerage from this area must be pumped to the Three Notch Road Interceptor. In order to reduce the number of pumping stations and the load on the interceptor, a major pump station along this Run was conceived. This would replace several smaller stations and pump past Great Mills to the Bay Interceptor as an alternative to increasing future flows into the Three Notch Road Interceptor which may reach full capacity over the next decade or so. The location, size and design for this pump station will begin upon the completion of the Facilities Plan. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| The purpose of this station is to collect sewerage within its drainage area and pump it once to the Bay Interceptor or the Three Notch Road Interceptor for the purpose of accommodating planned growth. The Facilities Plan will determine the size, location and force main route. | |||||||||
| LOCATION: | |||||||||
| 8th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Jarboesville Run Pump Station | Sewer | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $120,000 | $0 | $120,000 | ||||||
| Engineer / Design | $135,000 | $0 | $135,000 | ||||||
| Land Acquisition | $250,000 | $0 | $250,000 | ||||||
| Construction | $2,100,000 | $0 | $2,100,000 | ||||||
| Overhead | $240,000 | $0 | $240,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $2,845,000 | $0 | $2,845,000 | ||||||
| Service Area Expansion% | 25.0% | 0.0% | |||||||
| Capital Facilities Expansion% | 75.0% | 0.0% | |||||||
| Upgrade/Replacement% | 0.0% | 0.0% | |||||||
| Other Sources% | 0.0% | 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 | $100,000 | $2,745,000 | $0 | $0 | $2,845,000 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $0 | $0 | $100,000 | $2,745,000 | $0 | $0 | $2,845,000 | ||
| 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 | ||