FY 26 Proposed Capital Budget Book

Plum Tree Collector Sewer and Pumping Station

SEWER Project Number: Council District:

Expended/Encumbered as of 2/4/25: $0

S255403

A

Location:

Bel Air

Project Schedule/Status: FY25 - Bypass and plant upgrade design FY26 - Bypass and plant upgrade construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is for the upgrade and capacity increase to the Plum Tree Pumping Station and Collector Sewer. The project is needed to provide adequate capacity for growth in the Plum Tree sewer service area. Project work includes the design and installation of a bypass pump connection to provide proper maintenance and prepare for future expansion. Also includes installation of a new flow meter and vault, and replacement of pump controls, VFD, and ventilation systems to maintain reliable operation.

EXPENDITURE SCHEDULE

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Cost Element

Prior

FY 2026 Approp Total

Engineering/Design Land Acquisition

300,000

300,000 250,000

550,000

0

2,500,000 3,100,000 8,000,000

13,600,000 5,300,000

Construction

5,300,000 5,300,000

Inspection Fees

300,000

300,000

300,000

Equipment/Furnishing

0

0

Total Cost:

300,000 5,600,000 5,900,000 250,000 2,500,000 3,100,000 8,000,000

0 19,750,000

FUNDING SCHEDULE R8750 Paygo R8757 W&S Restricted Paygo

300,000

5,900,000 250,000 2,500,000 3,100,000 8,000,000

19,750,000 5,600,000

5,600,000 5,600,000

0 0

0 0

Total Cost:

300,000 5,600,000 11,500,000 250,000 2,500,000 3,100,000 8,000,000

0 25,350,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

378