FY 27 Proposed Capital Budget
Bill Bass PS FM Replacement
SEWER Project Number: Council District:
Expended/Encumbered as of 2/3/26: $415,216
S136730
A
Location:
Edgewood
Project Schedule/Status: Project in design phase - 65% complete. Finalizing easement with BGE Constellation. Waiting on modeling confirmation prior to construction. FY27 - Update design
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will allow for the funding of design and construction of a new replacement force main (installed in 1969) to the Bill Bass Pump Station. By adding a larger force main, the pump station's capacity can be increased from 15.4 MGD to over 18 MGD. During the design, the existing force main (FM) will be looked at to consider a rehabilitation of the existing line in case of an emergency. The existing FM is 10,500 of 24 inch main of which 3,800 LF is a river crossing.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Engineering/Design Land Acquisition
0 0
400,000
400,000
0
Construction
110,282
110,282
110,282
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0 110,282
110,282
0 400,000
0
0
0
510,282
FUNDING SCHEDULE
110,282
110,282
110,282 400,000
R8089 Reapp Paygo R8750 Paygo
0 0 0 0
400,000
0 0 0
Total Cost:
0 110,282
110,282
0 400,000
0
0
0
510,282
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2027
FY 2028 FY 20289 FY 2030 FY 2031 FY 2032
TOTAL
382
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