FY 26 Proposed Capital Budget Book
Future Petition Projects
SEWER Project Number: Council District:
Expended/Encumbered as of 2/4/25: $13,527
S215403 Multiple Various
Location:
Project Schedule/Status: FY25 - Bagley's Venture planning, approval and design
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides funding for planning, approval, and design of future sewer petition projects.
EXPENDITURE SCHEDULE
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
535,028
535,028
535,028
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
535,028
0
535,028
0
0
0
0
0
535,028
FUNDING SCHEDULE
535,028
535,028
535,028
R8750 Paygo
0 0 0 0
0 0 0 0
Total Cost:
535,028
0
535,028
0
0
0
0
0
535,028
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
392
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