FY 23 APPROVED CAPITAL BUDGET

Lower Bynum Run Interceptor Phase 6&7

SEWER Project Number: Council District:

Operating Budget Impact

S096703

C

Revenues:

Location:

Emmorton

Expenditures: Cost Savings: None:

Est. Debt Service:

$216,179 (annual)

X

Expended/Encumbered as of 2/9/22: $7,618,845

Project Schedule/Status: Phase 7 is complete, the design for phase 6 of the project is modeling dependent, estimated for calendar year 2021.

PROJECT DESCRIPTION: This project will provide for the funding of design, permits and construction of a parallel to the existing Bynum Run interceptor, from Wheel Road to the Plumtree Interceptor, near MacPhail. This project consists of two phases. Phase 6 is approximately 5,200 linear feet from GIS Asset ID manhole #104091 and traverse from Wheel Road to Patterson Mill Road. Phase 7 is approximately 6,400 linear feet from GIS Asset ID manhole #104091 to manhole #104200 and runs from near Patterson Mill Road to MacPhail Road. This project is required to ensure capacity for new connections in the Development Envelope surrounding Bel Air and to help avoid sanitary sewer overflows.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

1,370,000

1,370,000

1,370,000

0

0

Construction

7,750,324

7,750,324

7,750,324

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

9,120,324

0 9,120,324

0

0

0

0

0

9,120,324

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo

8,647,154

8,647,154

8,647,154

473,170

473,170

473,170

0 0 0

0 0 0

Total Cost:

9,120,324

0 9,120,324

0

0

0

0

0

9,120,324

410