FY 27 Proposed Capital Budget

Freys Road Sewer Petition

SEWER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $2,691

S196190

A

Location:

Edgewood

Project Schedule/Status: FY25 - Complete Design FY26 - Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will provide for the design and construction of a low pressure sewer system and grinder pumps for eleven lots located in the 500 block of Freys Road. This project was initiated by the residents through the petition process and was approved by the County Council in January, 2018.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

800,000

800,000

800,000

0

0

Construction

475,000

475,000

475,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,275,000

0 1,275,000

0

0

0

0

0

1,275,000

FUNDING SCHEDULE

800,000 425,000 50,000

800,000 425,000 50,000

800,000 425,000 50,000

R8750 Paygo R7910 State Loan R3399 State Other

0 0

0 0

Total Cost:

1,275,000

0 1,275,000

0

0

0

0

0

1,275,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

398