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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| MTWRF Repair Trickling Filters |
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Sewer |
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| DESCRIPTION: |
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| This project will repair the
leaking floors, walls and fittings of the former trickling filter tanks,
which are now designated as the secondary shellfish protection area. |
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| PLANNING
JUSTIFICATION: |
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| These tanks are designated and
utilized for shellfish protection during high flow and emergency events.
These repairs are necessary to eliminate potential contamination of
groundwater with partially treated sewage when the storage tanks are
utilized. |
| LOCATION: |
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| 5th
and 8th Sanitary Districts |
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| PROJECT TITLE |
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PROJ. NO. |
|
PROJECT CLASSIFICATION |
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| MTWRF Repair Trickling Filters |
|
Sewer |
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COST CENTER |
Sewer |
Water |
Total Project |
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Planning (15%) |
$75,000 |
$0 |
$75,000 |
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Engineer / Design |
$0 |
$0 |
$0 |
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Land Acquisition |
$0 |
$0 |
$0 |
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Construction |
$500,000 |
$0 |
$500,000 |
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Overhead(10%) |
$57,500 |
$0 |
$57,500 |
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Other |
$0 |
$0 |
$0 |
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Total |
$632,500 |
$0 |
$632,500 |
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Service Area Expansion% |
0% |
0% |
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Capital Facilities Expansion% |
0% |
0% |
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Upgrade/Replacement% |
0% |
0% |
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Other Sources% |
0% |
0% |
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Spent |
Five Year Capital Improvement Budget |
Total |
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APPROPRIATION |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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SEWER |
$0 |
$0 |
$0 |
$632,500
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$0 |
$0 |
$632,500 |
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WATER |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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TOTAL COSTS |
$0 |
$0 |
$0 |
$632,500 |
$0 |
$0 |
$632,500 |
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Spent |
Five Year Capital Improvement Budget |
Total |
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FUNDING SOURCE |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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LOANS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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BONDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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GRANTS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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NAVY |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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RESERVES |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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COUNTY FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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STATE FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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FEDERAL FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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OTHER SOURCES |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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specify: |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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TOTAL FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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