FY 24 APPROVED CAPITAL BUDGET BOOK

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 1/9/23: $319,943

Project Schedule/Status: 2022-2023 Manhole evaluations, modeling, and 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

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

700,000 700,000 1,400,000 500,000 100,000

200,000

2,200,000

0

0

Construction

300,000

300,000

300,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,000,000 700,000 1,700,000 500,000 100,000

0 200,000

0

2,500,000

FUNDING SCHEDULE

R8750 Paygo

1,000,000 700,000 1,700,000 500,000 100,000

200,000

2,500,000

0 0 0 0

0 0 0 0

Total Cost:

1,000,000 700,000 1,700,000 500,000 100,000

0 200,000

0

2,500,000

421