FY 27 Proposed Capital Budget

Brentwood Park Pumping Station Improvements

SEWER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $2,513,513

S186057 Multiple Various

Location:

Project Schedule/Status: FY24 - Construction FY26 - Install odor control system

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project shall allow for the study, design, and construction of improvements to the Brentwood Park Sewage Pumping Station. The station is 30 years old. The upgrades would include improving access to the underground station, increasing the size of the pumps, motors and electrical controls to accommodate the future flows to impact our utilities. Current work includes installation of an odor control system and coating of manholes.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

900,000

900,000

900,000

0

0

Construction

2,337,045

2,337,045

2,337,045

Inspection Fees

250,000

250,000

250,000

Equipment/Furnishing

0

0

Total Cost:

3,487,045

0 3,487,045

0

0

0

0

0

3,487,045

FUNDING SCHEDULE

1,750,000 1,737,045

1,750,000 1,737,045

1,750,000 1,737,045

R8750 Paygo R7100 Prior Bonds

0 0 0

0 0 0

Total Cost:

3,487,045

0 3,487,045

0

0

0

0

0

3,487,045

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 58,538

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

305,112

55,116

52,216

49,315

46,414

43,513

397