FY 23 APPROVED CAPITAL BUDGET

Infiltration and Inflow

SEWER Project Number: Council District:

Operating Budget Impact

S106714 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $319,943

Project Schedule/Status: CY 2021-2022: manhole evaluations, modeling. 2022: comprehensive sewer study

PROJECT DESCRIPTION: This project is to identify and locate major sources of infiltration and inflow in the County's major interceptor sewers and execute projects for rehabilitation. Projects shall consist of studies, designs, sewer system modeling, modeling software upgrades and modeling technical support, smoke testing, flow metering, and televising sewer lines as well as executing small contracts grouting, slip lining sewers or sewer repair. This project will also include a countywide sewer comprehensive study to identify deficiencies in the collection system.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

500,000 200,000

700,000 200,000

900,000

0

0

Construction

300,000

300,000

200,000 100,000

600,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

800,000 200,000 1,000,000 200,000 200,000 100,000

0

0

1,500,000

FUNDING SCHEDULE

R8750 Paygo

800,000 200,000 1,000,000 200,000 200,000 100,000

1,500,000

0 0 0 0

0 0 0 0

Total Cost:

800,000 200,000 1,000,000 200,000 200,000 100,000

0

0

1,500,000

389