FY 26 Approved Operating Budget

Paygo

705510 : Paygo Water & Sewer Fund

Paygo Water & Sewer Fund : $ 27 , 067 , 338

Paygo W&S Fund by Type

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

MISCELLANEOUS

Paygo Capital Improvements

Capital Improvements-Paygo

$4,280,000

$9,686,000

$7,508,000

$23,867,338

$4,280,000

$9,686,000

$7,508,000

$23,867,338

PAYGO CAPITAL IMPROVEMENTS TOTAL

$4,280,000

$9,686,000

$7,508,000

$23,867,338

MISCELLANEOUS TOTAL

$4,280,000

$9,686,000

$7,508,000

$23,867,338

TOTAL

FY 26 Water & Sewer Fund Paygo provides for the following capital projects :

Water Projects : Abingdon WTP SwitchGear / Generator Upgrade : $ 1 , 687 , 405 Infrastructure Management System Enhancement : $ 250 , 000 Joppatowne Facility Improvements : $ 250 , 000 Renewal / Replacement Water Infrastructure : $ 1 , 600 , 000 SCADA Information Management System : $ 600 , 000 SHA Improvement Projects : $ 500 , 000 US 40 Water Main Replacement : $ 250 , 000 W & S Infrastructure Improvements Projects : $ 1 , 000 , 000 W & S Laboratory Improvements : $ 250 , 000 Water Meter Upgrade : $ 400 , 000 Water Zone Improvements : $ 3 , 073 , 783 Sewer Projects : Bio Solids Facilities Enhancements : $ 300 , 000 Bush Creek Pumping Station : $ 2 , 000 , 000 Edgewood Interceptor Parallel : $ 450 , 000 In fi ltration and In fl ow : $ 300 , 000 Plumtree Collector Sewer / Pumping Station : $ 5 , 600 , 000 Pumping Station Improvements : $ 3 , 650 , 000 Sod Run Facility Improvements : $ 2 , 750 , 000 Sod Run WWTP Ultraviolet Disinfection Project : $ 350 , 000

682