FY 26 Proposed Capital Budget Book
Sod Run WWTP Ultraviolet Disinfection Project
SEWER Project Number: Council District:
Expended/Encumbered as of 2/4/25: $4,554,819
S186113 Multiple Various
Location:
Project Schedule/Status: FY24 - Complete Design FY25 - Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is the design and construction of the Sod Run WWTP Ultraviolet Disinfection System. This project will replace the existing chlorine and sulfur dioxide disinfection systems with an ultraviolet light (UV) system. This project will improve the safety of the County's employees and the surrounding area by eliminating the handling of 1 ton chlorine and sulfur dioxide cylinder at the Sod Run WWTP. It will be both a safety improvement as well as a cost effective change in how disinfection is performed on the wastewater discharged to the Bush River.
The current project includes improvements to the disinfection system. The future use of UV disinfection is being reevaluated in light of possible alternatives.
EXPENDITURE SCHEDULE
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
200,000
200,000
200,000
0
0
Construction
8,500,000
8,500,000
8,500,000
Inspection Fees
350,000 350,000
700,000
700,000
Equipment/Furnishing
0
0
Total Cost:
9,050,000 350,000 9,400,000
0
0
0
0
0
9,400,000
FUNDING SCHEDULE
200,000 350,000
550,000
550,000
R8750 Paygo R7100 Prior Bonds R7000 Future Bonds
8,850,000
8,850,000
8,850,000
0 0 0
0 0 0
Total Cost:
9,050,000 350,000 9,400,000
0
0
0
0
0
9,400,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026 253,995
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 241,295 228,596 215,896 203,196 190,496
TOTAL
1,333,474
Estimated Debt Service
381
Made with FlippingBook flipbook maker