FY 26 Proposed Capital Budget Book

FY 26 PROPOSED CAPITAL BUDGET

Paygo

County Bonds

Total

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

SEWER PROJECTS

300,000 2,000,000 450,000 300,000 5,600,000 3,650,000 2,750,000 350,000

Bio Solids Facilities Enhancements Bush Creek Pumping Station* Edgewood Interceptor Parallel*

300,000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

2,000,000

450,000 300,000

Infiltration and Inflow

Plum Tree Collector Sewer/Pumping Station*

5,600,000 3,650,000 2,750,000

Pumping Station Improvements Sod Run Facility Improvements

Sod Run WWTP Ultraviolet Disinfection Project

350,000

*W&S Restricted Paygo SUB-TOTAL SEWER

15,400,000

15,400,000

0

0

0

0

0

0

0

0

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