| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Navy System Upgrade | Sewer & Water | ||||||||
| DESCRIPTION: | |||||||||
| Since the mid-1990's the Department of Defense has initiated a program of outsourcing base operations and housing. The Department of the Navy solicited bidders to purchase and operate the water and sewer system on Patuxent River Naval Air Station. MetCom has been chosen as the finalist to take over these operations. This process started in 2001, the final decision is due in December 2007. If MetCom's proposal is accepted by the Navy, it would be initiated within six months of award. Extensive investigation of the existing systems was conducted and the cost associated with this developed. The main components are the installation of a SCADA system for both water and sewer stations; upgrading of sewer electric panels and installing high efficiency pumps; extensive metering of buildings and housing areas and rehabilitation of several sewer lines. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| This project is only necessary if MetCom's proposal to the Navy is accepted. To operate the system efficiently it is necessary to upgrade and improve the system. All costs associated with the upgrade would be back charged to the Navy over an extended period. | |||||||||
| LOCATION: | |||||||||
| 8th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Navy System Upgrade | |||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $60,000 | $56,500 | $116,500 | ||||||
| Engineer / Design | $65,000 | $65,500 | $130,500 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $1,300,000 | $1,078,000 | $2,378,000 | ||||||
| Overhead | $130,000 | $120,000 | $250,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $1,555,000 | $1,320,000 | $2,875,000 | ||||||
| Service Area Expansion% | 0.0% | 0.0% | |||||||
| Capital Facilities Expansion% | 0.0% | 0.0% | |||||||
| Upgrade/Replacement% | 0.0% | 0.0% | |||||||
| Other Sources% | 100.0% | 100.0% | |||||||
| Spent | Five Year Capital Improvement Budget | Total | |||||||
| APPROPRIATION | FY07 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| SEWER | $0 | $0 | $1,555,000 | $0 | $0 | $0 | $1,555,000 | ||
| WATER | $0 | $0 | $1,320,000 | $0 | $0 | $0 | $1,320,000 | ||
| TOTAL COSTS | $0 | $0 | $2,875,000 | $0 | $0 | $0 | $2,875,000 | ||
| 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 | ||