FY 27 Proposed Capital Budget
Woodridge Sewer Petition
SEWER Project Number: Council District:
Expended/Encumbered as of 2/3/26: $0
S255404
B
Location:
Fallston
Project Schedule/Status: FY27 - Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project involves the planning, land acquisition, design and construction of both gravity sewer and a small diameter grinder pump system to service the Woodridge sewer petition area. This petition project is located south of Bel Air Road, north of Whitaker Mill Road, and east of Joppa Road.
EXPENDITURE SCHEDULE
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Cost Element
Prior
FY 2027 Approp Total
Engineering/Design Land Acquisition
385,000
385,000
385,000
0
0
Construction
3,280,000
3,280,000
3,280,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
3,665,000
0 3,665,000
0
0
0
0
0
3,665,000
FUNDING SCHEDULE R7100 Prior Bonds R1602 Special Assessment
385,000
385,000
385,000
3,280,000
3,280,000
3,280,000
0 0 0
0 0 0
Total Cost:
3,665,000
0 3,665,000
0
0
0
0
0
3,665,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2027 12,859
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL 67,510
12,216
11,573
10,930
10,287
9,644
403
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