FY 27 Proposed Capital Budget

Magnolia Sewer Petition

SEWER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $5,189

S255402

B

Location:

Edgewood

Project Schedule/Status: FY25 - Design FY26 - Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project involves the planning, land acquisition, design and construction of a gravity sewer to service the Magnolia sewer petition area. This petition project is located along Magnolia Road, just south of the intersection of Magnolia Road and Hanson Road. Funding increase due to anticipated increase in property connections.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

0 0

0 0

Construction

605,000

605,000 102,000

707,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

605,000

0

605,000 102,000

0

0

0

0

707,000

FUNDING SCHEDULE R1602 Special Assessment

605,000

605,000 102,000

707,000

0 0 0 0

0 0 0 0

Total Cost:

605,000

0

605,000 102,000

0

0

0

0

707,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

395