| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Patuxent Park Sewer Rehabilitation, Essex Drive | 8081SR | Sewer | |||||||
| DESCRIPTION: | |||||||||
| The sewerage collection system within Patuxent Park was constructed by the U.S. Navy in the mid 1940's. The sewers are over 50 years old and in need of rehabilitation/replacement. The project will reline the sewer mains along Essex Drive. The project is required to reduce inflow and infiltration. The sewer work consists of the relining of approximately 3000 linear feet of sewer line. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| The infrastructure is beyond useful life; Excessive inflow and infiltration; Repair costs are excessive and unreliable! | |||||||||
| LOCATION: | |||||||||
| 8th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Patuxent Park Sewer Rehabilitation, Essex Drive | 8081SR | Sewer | |||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $0 | $0 | ||||||
| Design | $0 | $0 | $0 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $209,108 | $0 | $209,108 | ||||||
| Overhead | $20,911 | $0 | $20,911 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $230,019 | $0 | $230,019 | ||||||
| Service Area Expansion% | 0% | 0% | |||||||
| Capital Facilities Expansion% | 0% | 0% | |||||||
| Upgrade/Replacement% | 100% | 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 | $230,019 | $0 | $0 | $0 | $0 | $230,019 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $0 | $230,019 | $0 | $0 | $0 | $0 | $230,019 | ||
| 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 | ||