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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| Macerator for California Run WWLS |
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Sewer |
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| DESCRIPTION: |
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| Project to install macerator
at the California Run WWLS. |
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| PLANNING
JUSTIFICATION: |
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| Macerator system to grind
foreign debris prior to entering station to prevent damage to pumps and
clogging of the sewer lines. The station does not have an existing screening
device to separate large debris from sewage prior to pumping, which can cause
periodic pump failures. |
| LOCATION: |
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| 8th
Sanitary District |
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| PROJECT TITLE |
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PROJ. NO. |
|
PROJECT CLASSIFICATION |
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| Macerator for California Run WWLS |
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Sewer |
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COST CENTER |
Sewer |
Water |
Total Project |
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Planning (15%) |
$9,000 |
$0 |
$9,000 |
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Engineer / Design |
$0 |
$0 |
$0 |
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Land Acquisition |
$0 |
$0 |
$0 |
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Construction |
$60,000 |
$0 |
$60,000 |
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Overhead(10%) |
$6,900 |
$0 |
$6,900 |
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Other |
$0 |
$0 |
$0 |
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Total |
$75,900 |
$0 |
$75,900 |
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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 |
$75,900
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$0 |
$0 |
$0 |
$0 |
$75,900 |
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WATER |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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TOTAL COSTS |
$0 |
$75,900 |
$0 |
$0 |
$0 |
$0 |
$75,900 |
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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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