FY 27 Proposed Capital Budget

Glenwood Sewer Petition

SEWER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $678,961

S255401

C

Location:

Bel Air

Project Schedule/Status: FY26 - Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project involves the planning, design, and construction of a gravity sewer to serve the Glenwood sewer petition service area. This project is located on Donegal and Duncannon Roads in the Glenwood subdivision in Bel Air.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

50,000

50,000

50,000

0

0

Construction

750,000

750,000

750,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

800,000

0

800,000

0

0

0

0

0

800,000

FUNDING SCHEDULE

800,000

800,000

800,000 0 0 0 0 800,000

R8750 Paygo

Total Cost:

800,000

0

800,000

0

0

0

0

0

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

400