FY 26 Proposed Capital Budget Book

Infiltration and Inflow

SEWER Project Number: Council District:

Expended/Encumbered as of 2/4/25: $873,414

S106714 Multiple Various

Location:

Project Schedule/Status: FY25 - Comprehensive Sewer System study FY25 - Sewer and manhole inspection and rehabilitation

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to identify and locate major sources of infiltration and inflow in the County's sewer collection system 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, inspections, and televising sewer lines and manholes as well as executing small rehabilitation projects for cleaning, grouting, slip lining, lining, coating or other sewer line or manhole repair. This project will also include a countywide sewer comprehensive study to identify deficiencies in the collection system. Project work includes: sewer and manhole inspections; sewer and manhole rehabilitation and repair; comprehensive sewer system study and 5 year updates; miscellaneous sewer modeling; sewer flow monitoring.

EXPENDITURE SCHEDULE

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Cost Element

Prior

FY 2026 Approp Total

Engineering/Design Land Acquisition

1,900,000 100,000 2,000,000 100,000 100,000 100,000 450,000

2,750,000

0

0

Construction

500,000 200,000

700,000 200,000 200,000 200,000 200,000 200,000

1,700,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,400,000 300,000 2,700,000 300,000 300,000 300,000 650,000 200,000

4,450,000

FUNDING SCHEDULE

2,400,000 300,000 2,700,000 300,000 300,000 300,000 650,000 200,000

4,450,000

R8750 Paygo

0 0 0 0

0 0 0 0

Total Cost:

2,400,000 300,000 2,700,000 300,000 300,000 300,000 650,000 200,000

4,450,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

377