FY 27 Proposed Capital Budget

Hickory Sewer Infrastructure Improvement Project

SEWER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $0

S196211 Multiple Various

Location:

Project Schedule/Status: Engineering and design are growth and modeling dependent. FY26 - Complete hydraulic modeling and evaluation

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will identify and implement infrastructure improvements to include the activities of studying, evaluation, designing, and construction. The costs will be reimbursed to the County through surcharges from future growth in the area.

County will monitor capacity and make decisions on the scope and timing of future improvements based on that information.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

500,000

500,000

500,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

500,000

0

500,000

0

0

0

0

0

500,000

FUNDING SCHEDULE

500,000

500,000

500,000

R7100 Prior Bonds

0 0 0 0

0 0 0 0

Total Cost:

500,000

0

500,000

0

0

0

0

0

500,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 16,700

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL 87,675

15,865

15,030

14,195

13,360

12,525

401