FY 26 Approved Capital Budget

FY 26 APPROVED CAPITAL BUDGET

Paygo

County Bonds

Total

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

WATER PROJECTS

2,000,000 5,500,000 250,000 250,000 600,000 500,000 250,000 1,000,000 250,000 400,000 3,073,783

Abingdon WTP pH Control System

0

0 0 0 0 0 0 0 0 0 0 0

0 2,000,000 0 3,812,595

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Abingdon WTP SwitchGear/Generator Upgrade Infrastructure Management System Enhance. Joppatowne Facility Improvements SCADA Information Management System

1,687,405 250,000 250,000 600,000 500,000 250,000 250,000 400,000 1,000,000 3,073,783

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

SHA Improvement Projects

US 40 Water Main Replacement*

Water & Sewer Infrastructure Improve Projects Water and Sewer Laboratory Improvements

Water Meter Upgrade

Water Zone Improvements*

*W&S Restricted Paygo SUB-TOTAL WATER

14,073,783

8,261,188

0

0 5,812,595

0

0

0

0

0

355