| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| New Market/Charlotte Hall Sewer Ext. | Sewer | ||||||||
| DESCRIPTION: | |||||||||
| Build a Biolac Wastewater Treatment System and Rapid Infiltration Basins to serve the Charlotte Hall and New Market Town Centers. This cost is only the estimated cost of construction of the plant and does not include offsite infrastructure construction, planning, or engineering costs. The county-wide facilities plan will identify the extent to which public sewer is to be provided. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| Charlotte Hall and New Market are two town centers which are zoned for public sewer but have yet to have a public sewer system. | |||||||||
| LOCATION: | |||||||||
| 10th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| New Market/Charlotte Hall Sewer Ext. | Sewer | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $0 | $0 | ||||||
| Engineer / Design | $0 | $0 | $0 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $3,325,000 | $0 | $3,325,000 | ||||||
| Overhead | $0 | $0 | $0 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $3,325,000 | $0 | $3,325,000 | ||||||
| Service Area Expansion% | 50.00% | 0.00% | |||||||
| Capital Facilities Expansion% | 50.00% | 0.00% | |||||||
| Upgrade/Replacement% | 0.00% | 0.00% | |||||||
| Other Sources% | 0.00% | 0.00% | |||||||
| Spent | Five Year Capital Improvement Budget | Total | |||||||
| APPROPRIATION | FY07 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| SEWER | $0 | $0 | $0 | $0 | $0 | $3,325,000 | $3,325,000 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $0 | $0 | $0 | $0 | $0 | $3,325,000 | $3,325,000 | ||
| 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 | ||