PROJECT TITLE				PROJ. NO.		PROJECT CLASSIFICATION
St Clements Shores Back-Up Well						Water
DESCRIPTION:
The St. Clements Shores Well Project serves to provide a new production well which will yield 150 gallons per minute (GPM) this will provide a stand alone system with a back-up well as required by current METCOM standards. The new well will be drilled into the Patapsco Aquifer.
PLANNING JUSTIFICATION:
The stand-alone system needs a backup well. The new production well will provide increased system reliability and comply with METCOM standards.
LOCATION:
2nd Sanitary District
PROJECT TITLE				PROJ. NO.		PROJECT CLASSIFICATION
St Clements Shores Back-Up Well						Well
COST CENTER	Sewer	Water	Total Project
Planning (5%)	$0	$6,500	$6,500
Engineer / Design	$0	$6,648	$6,648
Land Acquisition	$0	$0	$0
Construction	$0	$130,000	$130,000
Overhead(5%)	$0	$6,852	$6,852
Other	$0	$0	$0
Total	$0	$150,000	$150,000
Service Area Expansion%	0%	0%
Capital Facilities Expansion%	0%	0%
Upgrade/Replacement%	100%	0%
Other Sources%	0%	0%
	Spent	Five Year Capital Improvement Budget					Total
APPROPRIATION	FY07	FY 2008	FY 2009	FY 2010	FY 2011	FY 2012	Project
SEWER	$0	$150,000	$0	$0	$0	$0	$150,000
WATER	$0	$0	$0	$0	$0	$0	$0
TOTAL COSTS	$0	$150,000	$0	$0	$0	$0	$150,000
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