FY 23 APPROVED CAPITAL BUDGET

Abingdon Park Water Main

WATER Project Number: Council District:

Operating Budget Impact

W235401

A

Revenues:

Location:

Abingdon

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status: CY 21: Design CY 22: Construction anticipated

PROJECT DESCRIPTION: This project provides the funding for the County cost share to increase the size of the developer built 16" diameter water transmission main serving the proposed Abingdon Business Park to meet other system demands. The project will increase the size of 8,806 feet of water main on Edgewood Road from a 16" to 24" diameter main and increase the size of 1,145 feet of water main in Abingdon Road from a 16" to 30" diameter main. Reappropriated Paygo funding in the amount of $1,000,000 reallocated from the Water & Sewer Infrastructure Improvements Project (W196150).

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

1,000,000 1,000,000

1,000,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

0 1,000,000 1,000,000

0

0

0

0

0

1,000,000

FUNDING SCHEDULE

R8751 Prior Paygo

1,000,000 1,000,000

1,000,000

0 0 0 0

0 0 0 0

Total Cost:

0 1,000,000 1,000,000

0

0

0

0

0

1,000,000

359