FY 26 Proposed Capital Budget Book
Edgewood Interceptor Sewer Parallel 26
SEWER Project Number: Council District:
Expended/Encumbered $0
New
A
Location:
Edgewood
Project Schedule/Status: Preliminary design is complete; alternative alignments need to be evaluated.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project shall allow for the design and construction of 36 inch parallel sewer between Bill Bass Pump Station and contract #6044 for Winter's Run Outfall sewer.
EXPENDITURE SCHEDULE
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
350,000 100,000
350,000 500,000
850,000 100,000
100,000
Construction
0 0 0
3,000,000
3,000,000
Inspection Fees
0 0
Equipment/Furnishing
Total Cost:
0 450,000
450,000 500,000 3,000,000
0
0
0 3,950,000
FUNDING SCHEDULE R8757 W&S Restricted Paygo R8750 Paygo
450,000
450,000
450,000
0 500,000 3,000,000
3,500,000
0 0 0
0 0 0
Total Cost:
0 450,000
450,000 500,000 3,000,000
0
0
0 3,950,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
376
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