FY 27 Proposed Capital Budget

Plum Tree Collector Sewer and Pumping Station

SEWER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $0

S255403

A

Location:

Bel Air

Project Schedule/Status: FY 27 Bypass and plant upgrade construction FY27 - Construction of collection sewer

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is for the upgrade and capacity increase to the Plum Tree Pumping Station and Collector Sewer. The project is needed to provide adequate capacity for growth in the Plum Tree sewer service area. Project work includes the design and installation of a bypass pump connection to provide proper maintenance and prepare for future expansion. Also includes installation of a new flow meter and vault, and replacement of pump controls, VFD, and ventilation systems to maintain reliable operation. Evaluation and upgrade lightning protection. Design and construction of collection sewer to meet demands.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

300,000 250,000

550,000

550,000

0

0

Construction

5,300,000 3,500,000 8,800,000 2,000,000

8,000,000

18,800,000

Inspection Fees

300,000 300,000

600,000

600,000

Equipment/Furnishing

0

0

Total Cost:

5,900,000 4,050,000 9,950,000 2,000,000

0 8,000,000

0

0 19,950,000

FUNDING SCHEDULE R8750 Paygo R8757 W&S Restricted Paygo

300,000

300,000 2,000,000

8,000,000

10,300,000 9,650,000

5,600,000 4,050,000 9,650,000

0 0

0 0

Total Cost:

5,900,000 4,050,000 9,950,000 2,000,000

0 8,000,000

0

0 19,950,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

389