| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| King Kennedy System Improvements | 3-1-W | Water | |||||||
| DESCRIPTION: | |||||||||
| The King Kennedy Water System Improvements is an effort to replace a 30 year old water system which does not meet current METCOM standards. The improvements will provide a new well capable of delivering 100 gallons per minute, approximately 4200 linear feet of new lines, nine new fire hydrants, and a 100,000 gallon ground storage tank. These improvements will increase reliability and provide fire protection for the 61 families dependant on this stand-alone system. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| The system was not brought to current standards when taken over by METCOM. The two small wells currently in use are producing 77 gpm and 17 gpm which is inefficient. The hydro-pneumatic tank was not sized to provide fire flow for 61 residences. The hydro-pneumatic tank was condemned by an external anaylsis agency as well as METCOM's insurance carrier. The lines are not capable of supplying adequate pressure and will not support fire protection flows. | |||||||||
| LOCATION: | |||||||||
| 3rd Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| King Kennedy System Improvements | 3-1-W | Water | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $25,000 | $25,000 | ||||||
| Engineer / Design | $0 | $50,000 | $50,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $850,000 | $850,000 | ||||||
| Overhead | $0 | $10,000 | $10,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $935,000 | $935,000 | ||||||
| Service Area Expansion% | 0% | 0% | |||||||
| Capital Facilities Expansion% | 0% | 0% | |||||||
| Upgrade/Replacement% | 0% | 0% | |||||||
| DA RUS Grant % | 0% | 100% | |||||||
| Spent | Five Year Capital Improvement Budget | Total | |||||||
| APPROPRIATION | FY07 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| SEWER | $0 | $935,000 | $0 | $0 | $0 | $935,000 | |||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $0 | $0 | $935,000 | $0 | $0 | $0 | $935,000 | ||
| 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 | ||