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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