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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| Twin Pond/Broad Creek (Phase 1) |
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Sewer |
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| DESCRIPTION: |
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| The
Hollywood area has several developer projects approved by the County. Two of them are Twin Ponds and Broad
Creek. These projects are adjacent to
each other and will use a common gravity system, sewer pump station, force
main, water mains, well and water tower.
MetCom has determined it is in the best interest of all parties that
we participate in their project. For
the sewer, our participation is for the enlargement of the force main that
will run down MD 235 to the intersection of St. Johns Road. |
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| PLANNING
JUSTIFICATION: |
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| It is in the best interest of
MetCom that we participate with the developers to combine the total needs for
the area to be served. MetCom only
pays the price difference of the material size; i.e. 6 inch to 8 inch pipe
and fittings for the sewer force main. |
| LOCATION: |
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| Eighth
Sanitary District |
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| PROJECT TITLE |
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PROJ. NO. |
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PROJECT CLASSIFICATION |
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| Twin Pond/Broad Creek (Phase 1) Hollywood |
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COST CENTER |
Sewer |
Water |
Total Project |
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Planning |
$0 |
$0 |
$0 |
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Engineer / Design |
$0 |
$0 |
$0 |
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Land Acquisition |
$0 |
$0 |
$0 |
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Construction |
$46,678 |
$0 |
$46,678 |
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Overhead |
$0 |
$0 |
$0 |
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Other |
$0 |
$0 |
$0 |
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Total |
$46,678 |
$0 |
$46,678 |
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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% |
0% |
100% |
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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 |
$31,034
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$15,644
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$0 |
$0 |
$0 |
$0 |
$46,678 |
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WATER |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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TOTAL COSTS |
$31,034 |
$15,644 |
$0 |
$0 |
$0 |
$0 |
$46,678 |
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Spent |
Five Year Capital Improvement Budget |
Total |
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FUNDING SOURCE |
FY07 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
Project |
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LOANS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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BONDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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GRANTS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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NAVY |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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RESERVES |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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COUNTY FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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STATE FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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FEDERAL FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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OTHER SOURCES |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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specify: |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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TOTAL FUNDS |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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