FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1067
Activity #:
Capital Project Title: Green Valley FD Waterline Extension
Region: New Market
Capital Project Status: Active Asset Type: Maintenance Asset Category: Water & Sewer
Year Identified: 2021 Est Completion Date: 4/7/2023
Capital Project Description: Project includes the construction of approximately 4,500 LF of 8-inch waterline from the fire station site, along MD Route 80 and Ed McClain Road, to Landsdale Blvd. A shorter alternate alignment may be possible from the site to the future Monrovia Water Storage Tank No. 2 site but is dependent upon construction of said tank. Project is funded by the General Government CIP.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Construction - County Funded 1,000,000
1,000,000
Inspectors - County Project Management
70,000 30,000 34,500
70,000 30,000 34,500
Overhead
Total Cost:
1,134,500
1,134,500
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from Capital Project Fund
1,134,500
1,134,500
Total Cost:
1,134,500
1,134,500
193
Made with FlippingBook Digital Publishing Software