FY 24 APPROVED CAPITAL BUDGET BOOK

Freys Road Sewer Petition

SEWER Project Number: Council District:

Operating Budget Impact

S196190

A

Revenues:

Location:

Edgewood

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 1/9/23: $0

Project Schedule/Status: Design is 90% complete, easement acquisition complete. Construction anticipated for 2023.

PROJECT DESCRIPTION: This project will provide for the design and construction of a low pressure sewer system and grinder pumps for twelve lots located in the 500 block of Freys Road. This project was initiated by the residents through the petition process and was approved by the County Council in January, 2018.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

800,000

800,000

800,000

0

0

Construction

475,000

475,000

475,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,275,000

0 1,275,000

0

0

0

0

0

1,275,000

FUNDING SCHEDULE

R8750 Paygo R7910 State Loan R3399 State Other

800,000 425,000 50,000

800,000 425,000 50,000

800,000 425,000 50,000

0 0

0 0

Total Cost:

1,275,000

0 1,275,000

0

0

0

0

0

1,275,000

437