FY 24 APPROVED CAPITAL BUDGET BOOK

Oaklyn Manor/Joppa Area Sewer Relief

SEWER Project Number: Council District:

Operating Budget Impact

S137016

A

Revenues:

Location:

Joppa

Expenditures: Cost Savings: None:

Est. Debt Service:

$15,392 (annual)

X

Expended/Encumbered as of 1/9/23: $1,464,291

Project Schedule/Status: Phase A is complete; Phase B is on hold awaiting developer agreement. FY24 Reallocate funds to Pumping Station Improvements (S186112) and close project.

PROJECT DESCRIPTION: This project shall provide for the construction of a relief sewer to be installed along Joppa Farm Road from the terminus of the force main from PS#47 running to the Joppatowne WWTP so that additional wastewater can be treated at the treatment plant, thereby allowing the ability for additional capacity to be recovered at the Pine Road PS. This relief sewer, along with control modification at pS#47 will provide the capacity necessary so that those properties north of the CSX railroad can gravity flow into Pine Road pump station. This project shall extend gravity sewer under the CSX railroad from Joppa Rt. 40 pump station #52 heading north towards Oaklyn Manor/Joppa Area and running parallel in BGE property, crossing under an unnamed stream to its terminus on the other side of the steam. At this point local development can extend the system both West and East to facilitate the eventual abandonment of existing septic systems which flow gravity toward Route 40. This is a cost sharing project with a developer. The PWA will determine the cost share.

Funds reallocated to Pumping Station Improvements @ $213,964.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

1,678,255

1,678,255

1,678,255

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,678,255

0 1,678,255

0

0

0

0

0

1,678,255

FUNDING SCHEDULE

R3199 Federal Other R7100 Prior Bonds R6330 Developer

765,300 732,955 180,000

765,300 732,955 180,000

765,300 732,955 180,000

0 0

0 0

Total Cost:

1,678,255

0 1,678,255

0

0

0

0

0

1,678,255

439