FY 23 APPROVED CAPITAL BUDGET

Abingdon Road Water

WATER Project Number: Council District:

Operating Budget Impact

W086687 Multiple Abingdon

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$81,789 (annual)

X

Expended/Encumbered as of 2/9/22: $271,540

Project Schedule/Status: On hold due to change in water demands. Pursing CSX crossing only.

PROJECT DESCRIPTION: This project will allow for the design and construction, beginning just south of I-95, of approximately 800 linear feet of parallel 36" and 2,260 linear feet of replacement 30" (to replace existing 12") to Rt. 7, and 4,435 linear feet of parallel 20" water transmission main from Rt. 7 to US Rt. 40. This project will provide the necessary initial transmission capacity of the expansion to the Abingdon Water Treatment Plant, in order to move water into Zone 1 toward Aberdeen and Edgewood.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

250,000

250,000

250,000

0

0

Construction

3,021,540

3,021,540

3,021,540

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

3,271,540

0 3,271,540

0

0

0

0

0

3,271,540

FUNDING SCHEDULE

R7100 Prior Bonds

3,271,540

3,271,540

3,271,540

0 0 0 0

0 0 0 0

Total Cost:

3,271,540

0 3,271,540

0

0

0

0

0

3,271,540

379