| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Victory Housing WST | Water | ||||||||
| DESCRIPTION: | |||||||||
| The Victory Housing Water Storage Tank is proposed to be located on the property of the Catholic Dioceses near Pegg Road, Pegg Lane and MD 235. The exact location and size is undetermined at this time. It will be sized to support all the domestic and fire protection needs in the immediate area. This includes Exploration and Expedition office parks and the adjacent commercial zone. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| The extensive growth in this area has necessitated the construction of an elevated water storage tank to serve this area. | |||||||||
| LOCATION: | |||||||||
| 8th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Victory Housing WST | Water | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $21,600 | $21,600 | ||||||
| Engineer / Design | $0 | $83,000 | $83,000 | ||||||
| Land Acquisition | $0 | $0 | $0 | ||||||
| Construction | $0 | $350,000 | $350,000 | ||||||
| Overhead | $0 | $45,400 | $45,400 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $500,000 | $500,000 | ||||||
| Service Area Expansion% | 0.0% | 0.0% | |||||||
| Capital Facilities Expansion% | 0.0% | 100.0% | |||||||
| Upgrade/Replacement% | 0.0% | 0.0% | |||||||
| Other Sources% | 0.0% | 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 | $0 | $0 | $0 | $0 | $0 | ||
| WATER | $0 | $0 | $500,000 | $0 | $0 | $0 | $500,000 | ||
| TOTAL COSTS | $0 | $0 | $500,000 | $0 | $0 | $0 | $500,000 | ||
| 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 | ||