FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1032
Activity #: C1128.1128.01
Capital Project Title: Green Valley FD Waterline Extension
Region: New Market
Asset Type: Public Safety Asset Category: General Government
Year Identified: 2021 Est Completion Date: 4/7/2023
Capital Project Status: Active
Capital Project Description: Project is funded by the General Government CIP. 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.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Architect/Engineering Project Management Transfer to Water/Sewer
40,000 15,000
40,000 15,000
1,134,500 1,189,500
1,134,500
Total Cost:
55,000 1,134,500
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
134,500
134,500
1,055,000 1,189,500
55,000 1,000,000 55,000 1,134,500
Total Cost:
52
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