FY 23 APPROVED CAPITAL BUDGET
Abingdon Water Treatment Plant pH Control System
WATER Project Number: Council District:
Operating Budget Impact
W196130 Multiple
Revenues:
Location:
Various $6,250
Expenditures: Cost Savings: None:
Est. Debt Service:
(annual)
X
Expended/Encumbered as of 2/9/22: $241,502
Project Schedule/Status: Design scheduled for calendar year 2020-2021, construction projected for calendar year 2022.
PROJECT DESCRIPTION: This project is for the design of a new pH and alkalinity control system at the Abingdon Water Treatment Plant.
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 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
250,000
0
250,000
0
0
0
0
0
250,000
FUNDING SCHEDULE
R7100 Prior Bonds
250,000
250,000
250,000
0 0 0 0
0 0 0 0
Total Cost:
250,000
0
250,000
0
0
0
0
0
250,000
380
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