| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| St. Georges Island Line Repairs | Sewer | ||||||||
| DESCRIPTION: | |||||||||
| The exact scope of the St Georges Island Line Repairs is dependant upon the completion of the Facility Plan and further information from St. Mary's County. The line was constructed in 1993 using construction methods and materials that were state of the art at the time. Since then the high density polyethylene pipe has separated at the mechanical joints on a number of occasions which resulted in sewage spills into the nearby tidal wetlands. This project will identify all mechanical joints that have not yet failed and replace them with heat fused joints. Over the past two years no additional joint separations have occurred, so whereas the need for this project is not immediate it should not be delayed beyond FY 09. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| This project is required to avoid potential additional sewage spills. | |||||||||
| LOCATION: | |||||||||
| 5th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| St. Georges Island Line Repairs | Sewer | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $16,353 | $0 | $16,353 | ||||||
| Engineer / Design | $0 | $0 | $0 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $165,350 | $0 | $165,350 | ||||||
| Overhead | $18,297 | $0 | $18,297 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $200,000 | $0 | $200,000 | ||||||
| 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 | $0 | $200,000 | $0 | $0 | $0 | $200,000 | ||
| WATER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TOTAL COSTS | $0 | $0 | $200,000 | $0 | $0 | $0 | $200,000 | ||
| 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 | ||