| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Oliver Dr Sewer System | 5081FM | Sewer | |||||||
| DESCRIPTION: | |||||||||
| The project will provide sewer service to 6 homes on Oliver Drive in the Piney Point area who have requested service to replace failed septic systems. Collection system will be composed of 6 grinder pumps and approximately 6050 linear feet of small diameter force main extending down Piney Point Road terminating at the St. Georges Peninsula WWPS. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| Failing septic systems as indicated in Health Dept. documents. Connection to public system is only alternative to pump and haul. | |||||||||
| LOCATION: | |||||||||
| 5th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Oliver Dr Sewer System | 5081FM | Sewer | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $5,306 | $0 | $5,306 | ||||||
| Design | $15,000 | $0 | $15,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $203,058 | $0 | $203,058 | ||||||
| Overhead | $20,306 | $0 | $20,306 | ||||||
| Other | $330 | $0 | $330 | ||||||
| Total | $244,000 | $0 | $244,000 | ||||||
| Service Area Expansion% | 100% | 0% | |||||||
| Capital Facilities Expansion% | 0% | 0% | |||||||
| Upgrade/Replacement% | 0% | 0% | |||||||
| Other Sources% | 0% | 0% | |||||||
| Five Year Capital Program | Total | ||||||||
| APPROPRIATION | FY 2007 | FY 2008 | FY 2009 | FY 2010 | FY 2011 | FY 2012 | Project | ||
| SEWER | $0 | $244,000 | $0 | $0 | $0 | $0 | $244,000 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $0 | $244,000 | $0 | $0 | $0 | $0 | $244,000 | ||
| FUNDING SOURCE | Five Year Capital Program | Total | |||||||
| FUNDS: | FY 2007 | 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 | ||