FY 27 Proposed Capital Budget

Infiltration and Inflow

SEWER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $1,217,045

S106714 Multiple Various

Location:

Project Schedule/Status: FY25 - Sewer and manhole inspection and rehabilitation

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to identify and locate major sources of infiltration and inflow in the County's sewer collection system and execute projects for rehabilitation. Projects shall consist of studies, designs, sewer system modeling, modeling software upgrades and modeling technical support, smoke testing, flow metering, inspections, and televising sewer lines and manholes as well as executing small rehabilitation projects for cleaning, grouting, slip lining, lining, coating or other sewer line or manhole repair. This project will also include a countywide sewer comprehensive study to identify deficiencies in the collection system. Project work includes: sewer and manhole inspections; sewer and manhole rehabilitation and repair; comprehensive sewer system study and 5 year updates; miscellaneous sewer modeling; sewer flow monitoring.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

2,000,000 100,000 2,100,000 100,000 100,000 100,000 100,000 100,000

2,600,000

0

0

Construction

700,000 277,661

977,661 200,000 200,000 200,000 200,000 200,000

1,977,661

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,700,000 377,661 3,077,661 300,000 300,000 300,000 300,000 300,000

4,577,661

FUNDING SCHEDULE

2,700,000

2,700,000 300,000 300,000 300,000 300,000 300,000

4,200,000

R8750 Paygo R8089 Reapp Paygo

377,661

377,661

377,661

0 0 0

0 0 0

Total Cost:

2,700,000 377,661 3,077,661 300,000 300,000 300,000 300,000 300,000

4,577,661

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

386