FY 27 Proposed Capital Budget

FY 27 PROPOSED CAPITAL BUDGET

Total

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Paygo

Other

SEWER PROJECTS

110,282 4,350,000 1,050,000 500,000 377,661 477,822 500,000 4,050,000 1,800,000 1,100,000 12,000,000

Bill Bass PS FM Replacement Bio Solids Facilities Enhancements Bush Creek Pumping Station* Edgewood Interceptor Parallel*

0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

110,282

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

4,350,000 1,050,000

0 0 0

500,000

Infiltration and Inflow

0 0

377,661 477,822

Inventory Storage and Control

Lower Bynum Run Interceptor Phase 6 and 7* Plum Tree Collector Sewer and Pumping Station*

500,000

0 0 0 0 0

4,050,000 1,800,000 1,100,000 12,000,000

Pumping Station Improvements

Renewal and Replacement Sewer Infrastructure

Sod Run Facility Improvements

*W&S Restricted Paygo SUB-TOTAL SEWER

26,315,765

25,350,000

0

0

0

965,765

0

0

0

0

0

381