FY 26 Proposed Capital Budget Book
Fallston Area Sewer
SEWER Project Number: Council District:
Expended/Encumbered as of 2/4/25: $0
S196165 Multiple Various
Location:
Project Schedule/Status: Study/evaluation is complete; engineering and design is anticipated in future years.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project includes design and construction for rehabilitation of existing sewer mains and pumping stations as defined in the Fallston Sewer Capacity Study. The upgrades to the mains and pumping stations are required to serve future growth.
County will monitor capacity and make decisions on the scope and timing of future improvements based on that information.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
425,000
425,000
425,000
0
0
Construction
375,000
375,000
375,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
800,000
0
800,000
0
0
0
0
0
800,000
FUNDING SCHEDULE
800,000
800,000
800,000
R7100 Prior Bonds
0 0 0 0
0 0 0 0
Total Cost:
800,000
0
800,000
0
0
0
0
0
800,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026 22,960
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
120,540
Estimated Debt Service
21,812
20,664
19,516
18,368
17,220
390
Made with FlippingBook flipbook maker