FY 26 Proposed Capital Budget Book
Glenwood Sewer Petition
SEWER Project Number: Council District:
Expended/Encumbered as of 2/4/25: $18,800
S255401
C
Location:
Bel Air
Project Schedule/Status: FY25 - Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project involves the planning, design, and construction of a gravity sewer to serve the Glenwood sewer petition service area. This project is located on Donegal and Duncannon Roads in the Glenwood subdivision in Bel Air.
EXPENDITURE SCHEDULE
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
50,000
50,000
50,000
0
0
Construction
750,000
750,000
750,000
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 0 0 0 0 800,000
R8750 Paygo
Total Cost:
800,000
0
800,000
0
0
0
0
0
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
393
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