| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Lexington Park WWPS Replacement | 8-30-S | Sewer | |||||||
| DESCRIPTION: | |||||||||
| The Lexington Park Wastewater Pumping Station Replacement Project will replace two pumping stations one of which was constructed in the 1940's which is well past needing to be replaced. The new pumping station and the associated force main will increase reliability and efficiency. This project is partially constructed, the remainder of the project is currently in its third rebid. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| The pumping stations being replaced have reached the end of their useful service lives and must be replaced by the new single pumping station. The new force main will be used by the new pumping station, as well as replace a section of old force main from the Forest Run Pumping Station. | |||||||||
| LOCATION: | |||||||||
| 8th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Lexington Park WWPS Replacement | 8-30-S | Sewer | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $70,134 | $0 | $70,134 | ||||||
| Engineer / Design | $0 | $0 | $0 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $859,731 | $0 | $859,731 | ||||||
| Overhead | $70,135 | $0 | $70,135 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $1,000,000 | $0 | $1,000,000 | ||||||
| Service Area Expansion% | 0% | 0% | |||||||
| Capital Facilities Expansion% | 25% | 0% | |||||||
| Upgrade/Replacement% | 75% | 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 | $140,269 | $859,731 | $0 | $0 | $0 | $0 | $1,000,000 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $140,269 | $859,731 | $0 | $0 | $0 | $0 | $1,000,000 | ||
| 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 | ||