FY 26 Proposed Capital Budget Book
Brentwood Park Pumping Station Improvements
SEWER Project Number: Council District:
Expended/Encumbered as of 2/4/25: $2,360,570
S186057 Multiple Various
Location:
Project Schedule/Status: FY24 - Construction FY25 - Install odor control system
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project shall allow for the study, design, and construction of improvements to the Brentwood Park Sewage Pumping Station. The station is 30 years old. The upgrades would include improving access to the underground station, increasing the size of the pumps, motors and electrical controls to accommodate the future flows to impact our utilities. Future work includes installation of an odor control system.
EXPENDITURE SCHEDULE
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
900,000
900,000
900,000
0
0
Construction
2,337,045
2,337,045
2,337,045
Inspection Fees
250,000
250,000
250,000
Equipment/Furnishing
0
0
Total Cost:
3,487,045
0 3,487,045
0
0
0
0
0
3,487,045
FUNDING SCHEDULE
1,750,000 1,737,045
1,750,000 1,737,045
1,750,000 1,737,045
R8750 Paygo R7100 Prior Bonds
0 0 0
0 0 0
Total Cost:
3,487,045
0 3,487,045
0
0
0
0
0
3,487,045
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026 49,853
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
261,729
Estimated Debt Service
47,361
44,868
42,375
39,883
37,390
389
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