FY 27 Proposed Capital Budget

Future Petition Projects

SEWER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $13,527

S215403 Multiple Various

Location:

Project Schedule/Status: Potential projects are evaluated based upon need and interest from property owners.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funding for planning, approval, and design of future sewer petition projects.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

535,028

535,028

535,028

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

535,028

0

535,028

0

0

0

0

0

535,028

FUNDING SCHEDULE

535,028

535,028

535,028

R8750 Paygo

0 0 0 0

0 0 0 0

Total Cost:

535,028

0

535,028

0

0

0

0

0

535,028

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

399