FY 26 Proposed Capital Budget Book
Freys Road Sewer Petition
SEWER Project Number: Council District:
Expended/Encumbered as of 2/4/25: $2,618
S196190
A
Location:
Edgewood
Project Schedule/Status: FY24 - Complete Design FY25 - Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will provide for the design and construction of a low pressure sewer system and grinder pumps for eleven lots located in the 500 block of Freys Road. This project was initiated by the residents through the petition process and was approved by the County Council in January, 2018.
EXPENDITURE SCHEDULE
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
800,000
800,000
800,000
0
0
Construction
475,000
475,000
475,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,275,000
0 1,275,000
0
0
0
0
0
1,275,000
FUNDING SCHEDULE
800,000 425,000 50,000
800,000 425,000 50,000
800,000 425,000 50,000
R8750 Paygo R7910 State Loan R3399 State Other
0 0
0 0
Total Cost:
1,275,000
0 1,275,000
0
0
0
0
0
1,275,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
391
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