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

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