| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| MTWRF - Expansion 6 MGD to 12 MGD; ENR for Expanded Capacity and Lab | 8-38-S | Sewer | |||||||
| DESCRIPTION: | |||||||||
| Expanision of the capacity of the Marlay-Taylor WRF from 6 MGD to 12 MGD. 12 MGD is estimated at this time to be the maximum expansion required. Results of the 5th and 8th Sanitary District Facilities Plan will determine this exact number based upon estimated growth. This cost also includes the Enhanced Nitrogen Removal (ENR) upgrade for the associated expansion, as well as the construction of a larger laboratory on the site. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| Expansion of the MTWRF is necessary to accommodate growth in the areas in which it serves, which includes the Lexington Park Development District, Piney Point Town Center, Hollywood Town Center, and the Callaway Village Center. | |||||||||
| LOCATION: | |||||||||
| Sanitary Districts 5 and 8 | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| MTWRF - Expansion 6 MGD to 12 MGD; ENR for Expanded Capacity and Lab | 8-38-S | Sewer | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $105,000 | $0 | $105,000 | ||||||
| Engineer / Design | $2,000,000 | $0 | $2,000,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $19,000,000 | $0 | $19,000,000 | ||||||
| Overhead | $1,895,000 | $0 | $1,895,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $23,000,000 | $0 | $23,000,000 | ||||||
| Service Area Expansion% | 0% | 0% | |||||||
| Capital Facilities Expansion% | 50% | 0% | |||||||
| Upgrade/Replacement% | 50% | 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 | $2,000,000 | $6,000,000 | $15,000,000 | $0 | $23,000,000 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $0 | $0 | $2,000,000 | $6,000,000 | $15,000,000 | $0 | $23,000,000 | ||
| 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 | ||