FY 27 Proposed Capital Budget
Sod Run WWTP Ultraviolet Disinfection Project
SEWER Project Number: Council District:
Expended/Encumbered as of 2/3/26: $4,668,453
S186113 Multiple Various
Location:
Project Schedule/Status: FY27-28 Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is the design and construction of the Sod Run WWTP Ultraviolet Disinfection System. This project will replace the existing chlorine and sulfur dioxide disinfection systems with an ultraviolet light (UV) system. This project will improve the safety of the County's employees and the surrounding area by eliminating the handling of 1 ton chlorine and sulfur dioxide cylinder at the Sod Run WWTP. It will be both a safety improvement as well as a cost effective change in how disinfection is performed on the wastewater discharged to the Bush River.
The current project includes improvements to the disinfection system. The future use of UV disinfection is being reevaluated in light of possible alternatives.
EXPENDITURE SCHEDULE
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Cost Element
Prior
FY 2027 Approp Total
Engineering/Design Land Acquisition
200,000
200,000
200,000
0
0
Construction
8,500,000
8,500,000
8,500,000
Inspection Fees
700,000
700,000
700,000
Equipment/Furnishing
0
0
Total Cost:
9,400,000
0 9,400,000
0
0
0
0
0
9,400,000
FUNDING SCHEDULE
550,000
550,000
550,000
R7000 Future Bonds R8750 Paygo R7100 Prior Bonds
8,850,000
8,850,000
8,850,000
0 0 0
0 0 0
Total Cost:
9,400,000
0 9,400,000
0
0
0
0
0
9,400,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2027 295,590
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 280,811 266,031 251,252 236,472 221,693
TOTAL
1,551,848
402
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