FY 27 Proposed Capital Budget

Renewal and Replacement Sewer Infrastructure

SEWER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $3,845,801

S126726 Multiple Various

Location:

Project Schedule/Status: FY27 Sewer and manhole rehabilitation

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will provide funding for modeling, design and construction to refurbish or replace major sewer mains, manholes, vaults, pumping stations, and apparatus that have reached or are nearing the end of their useful life. This project also funds emergency projects for sewer system upgrades from breaks or failures. Project work includes: clean and line McPhail road discharge manholes and pipe; Harford Square sewer extension and pump station abandonment; aerial pipeline coatings (Bynum interceptor); Bel Forest Cleanout replacement/lining; Temple Hills exposed sewer; sewer model calibration.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

600,000 100,000

700,000

50,000

750,000

0

0

Construction

5,550,000 1,000,000 6,550,000 2,000,000 800,000 800,000 800,000 800,000 11,750,000

Inspection Fees

0 200,000

200,000

Equipment/Furnishing

0 0 6,150,000 1,100,000 7,250,000 2,250,000 800,000 800,000 800,000 800,000 12,700,000

Total Cost:

FUNDING SCHEDULE

2,650,000 1,100,000 3,750,000 2,250,000 800,000 800,000 800,000 800,000

9,200,000

R7100 Prior Bonds R8750 Paygo R7000 Future Bonds

0

0

3,500,000

3,500,000

3,500,000

0 0

0

0 6,150,000 1,100,000 7,250,000 2,250,000 800,000 800,000 800,000 800,000 12,700,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 116,900

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

613,725

111,055 105,210

99,365

93,520

87,675

391