| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Willows Road Water Storage Tank | Water | ||||||||
| DESCRIPTION: | |||||||||
| In recent years there has been extensive development along Willows Road. Almost every land parcel is being developed in this area. This elevated water storage tank will service the entire Willows Road corridor. The design and size will be determined within the next year. A developer will potentially donate the land for the site. | |||||||||
| PLANNING JUSTIFICATION: | |||||||||
| The extensive growth in this area necessitates water storage for fire protection and for daily domestic usage. Over 2000 EDUs are planned for this area. | |||||||||
| LOCATION: | |||||||||
| 8th Sanitary District | |||||||||
| PROJECT TITLE | PROJ. NO. | PROJECT CLASSIFICATION | |||||||
| Willows Road Water Storage Tank | Water | ||||||||
| COST CENTER | Sewer | Water | Total Project | ||||||
| Planning | $0 | $50,000 | $50,000 | ||||||
| Engineer / Design | $0 | $95,000 | $95,000 | ||||||
| Land Acquisition | $0 | $110,000 | $110,000 | ||||||
| Construction | $0 | $950,000 | $950,000 | ||||||
| Overhead | $0 | $95,000 | $95,000 | ||||||
| Other | $0 | $0 | $0 | ||||||
| Total | $0 | $1,300,000 | $1,300,000 | ||||||
| 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 | $100,000 | $1,200,000 | $0 | $0 | $1,300,000 | ||
| TOTAL COSTS | $0 | $0 | $100,000 | $1,200,000 | $0 | $0 | $1,300,000 | ||
| 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 | ||