FY 26 Proposed Capital Budget Book

Pumping Station Improvements

SEWER Project Number: Council District:

Expended/Encumbered as of 2/4/25: $914,345

S186112 Multiple Various

Location:

Project Schedule/Status: FY24 - James Run discharge design FY25 - Winters Run PS upgrade design FY26 - Winters Run PS upgrade construction

Expended/Enc.

Budget

FY25 - Bill Bass PS upgrade design FY28 - Bill Bass PS construction

PROJECT DESCRIPTION: This project shall allow for the study, design and construction of improvements to pumping stations in the County service area that are reaching their design life and require improvements beyond what is typical maintenance of minor replacement of parts. The improvements would include but not be limited to pump replacement, motor replacement, motor control upgrades to meet new electrical code requirements, odor control, screening and access improvements for safety concerns. This project includes PS facility improvements like painting, roofing, siding and interiors.

Project work includes: James Run PS force main discharge manhole upgrade; odor control upgrades; influent screening upgrades; VFD, and controls upgrade at Bill Bass PS and Winters Run PS.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

1,215,738 500,000 1,715,738 300,000

200,000

200,000

2,415,738

0

0

Construction

350,000 2,900,000 3,250,000

5,000,000

500,000

8,750,000

Inspection Fees

250,000

250,000

300,000

550,000

Equipment/Furnishing

0 0 1,565,738 3,650,000 5,215,738 300,000 5,300,000 200,000 500,000 200,000 11,715,738

Total Cost:

FUNDING SCHEDULE

R8750 Paygo R6999 Other

1,351,000 3,650,000 5,001,000 300,000 5,300,000 200,000 500,000 200,000 11,501,000 214,738 214,738 214,738 0 0 0 0 1,565,738 3,650,000 5,215,738 300,000 5,300,000 200,000 500,000 200,000 11,715,738

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

379