FY 27 Proposed Capital Budget

Edgewood Interceptor Sewer Parallel 26

SEWER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $450,000

S265403

A

Location:

Edgewood

Project Schedule/Status: FY27 - Conduct condition assessment and alignment study

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project shall allow for the design and construction of 36 inch parallel sewer between Bill Bass Pump Station and contract #6044 for Winter's Run Outfall sewer.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

350,000 500,000

850,000 100,000

850,000 100,000

100,000

Construction

0 3,000,000

3,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

450,000 500,000

950,000 3,000,000

0

0

0

0 3,950,000

FUNDING SCHEDULE R8757 W&S Restricted Paygo R8750 Paygo R7000 Future Bonds

450,000 500,000

950,000

950,000

0 3,000,000

3,000,000

0 0 0

0 0 0

Total Cost:

450,000 500,000

950,000 3,000,000

0

0

0

0 3,950,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

385