FY 23 APPROVED CAPITAL BUDGET

Central W&S Laboratory

WATER Project Number: Council District:

Operating Budget Impact

W205425

F

Revenues:

Location:

Abingdon

Expenditures: Cost Savings: None:

Est. Debt Service:

$2,125

(annual)

X

Expended/Encumbered as of 2/9/22: $85,000

Project Schedule/Status: The study and evaluation are complete; design and construction anticipated in 2026.

PROJECT DESCRIPTION: This project provides funds for the study and design of a central consolidated laboratory for the Division of Water & Sewer. The central laboratory will allow for the consolidation of laboratory staffing and testing into one central facility for efficiency of staff and improved management. The lab will be a combined water and wastewater lab located on the site of the Water and Sewer central office building.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

85,000 250,000

335,000

335,000

0 0 0 0

0

Construction

2,000,000

2,000,000

Inspection Fees

0 0

Equipment/Furnishing

Total Cost:

85,000 250,000

335,000

0 2,000,000

0

0

0

2,335,000

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo R7000 Future Bonds

85,000

85,000 250,000

85,000 250,000

250,000

0 0 0

2,000,000

2,000,000

0 0

Total Cost:

85,000 250,000

335,000

0 2,000,000

0

0

0

2,335,000

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