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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| St Georges Park Sewer System Improvements |
5-9-S |
Sewer |
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| DESCRIPTION: |
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The St. Georges Park Sewer Improvements
Project is an effort to provide service for 118 EDU’s that have currently
been allocated against the capacity of the Sheehan Pumping Wastewater
Station. This does not provide for the EDU’s on the wait list or others
wanting capacity in the Sheehan Station. The station currently has adequate
pumping and wet well capacities to service the 118 allocated EDU’s. The following system improvements must be
made to allow for these 118 EDU's to connect to service. Needed items are,
approximately 750 feet of 3” HDPE to include the associated appurtenances and
connections. The newly installed lines will be servicing proposed
developments to divert flow from lines which are now over committed and to
improve service and reliability to existing customers. The County wide
Facility Plan will identify the number of EDU's that need service in this
area and the upgrades necessary to provide adequate service to them.
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| PLANNING JUSTIFICATION: |
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| This project will afford the allocated EDU's
the opportunity to connect. |
| LOCATION: |
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| 5th Sanitary District |
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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| St Georges Park Sewer
System Improvements |
5-9-S |
Sewer |
| COST CENTER |
Sewer |
Water |
Total
Project |
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| Planning |
$2,719 |
$0 |
$2,719 |
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| Engineer /
Design |
$0 |
$0 |
$0 |
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| Land
Acquisition |
$0 |
$0 |
$0 |
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| Construction |
$18,150 |
$0 |
$18,150 |
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| Overhead |
$3,131 |
$0 |
$3,131 |
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| Other |
$0 |
$0 |
$0 |
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| Total |
$24,000 |
$0 |
$24,000 |
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| Service Area
Expansion% |
0% |
0% |
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| Capital
Facilities Expansion% |
0% |
0% |
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| Upgrade/Replacement% |
0% |
0% |
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| Other
Sources% |
100% |
0% |
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Spent |
Five Year Capital Improvement Budget |
Total |
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| APPROPRIATION |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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| SEWER |
$5,738 |
$18,262 |
$0
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$0
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$0
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$0
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$24,000 |
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| WATER |
$0
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$0
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$0
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$0
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$0
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$0
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$0 |
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| TOTAL COSTS |
$5,738 |
$18,262 |
$0 |
$0 |
$0 |
$0 |
$24,000 |
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| FUNDING SOURCE |
Spent |
Five Year Capital Improvement Budget |
Total |
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| FUNDS: |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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| LOANS |
$0 |
$0 |
$0
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$0
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$0
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$0
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$0
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| BONDS |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| GRANTS |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| NAVY |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| RESERVES |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| COUNTY FUNDS |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| STATE FUNDS |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| FEDERAL FUNDS |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| OTHER SOURCES |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| specify: |
$0
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$0
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$0
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$0
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$0
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$0
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$0
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| TOTAL FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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