FY 26 Proposed Capital Budget Book
Water & Sewer Laboratory Improvements
WATER Project Number: Council District:
Expended/Encumbered $0
New
F
Location:
Abingdon
Project Schedule/Status: FY24 - Design (LC-MS/MS Lab) FY25 - Construction (LC-MS/MS Lab) FY26 - Design FY26 - Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides funds for the study, design and construction of laboratory improvements for the Division of Water & Sewer. The improvements will enable the use of advancing test methods and equipment and the configuration of lab facilities in order to produce high quality drinking water, treat wastewater for environmental re-use, and comply with evolving regulations. Project work includes: improvements for an on-site LC-MS/MS analysis capability and the relocation of the microbiology lab, both to the Abingdon WTP location. Future project work includes: evaluation & design of further laboratory consolidation and re-configuration.
EXPENDITURE SCHEDULE
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
250,000
250,000
250,000
0
0
Construction
0 2,000,000 2,000,000
4,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0 250,000
250,000 2,000,000 2,000,000
0
0
0
4,250,000
FUNDING SCHEDULE
250,000
250,000
250,000
R8750 Paygo R7000 Future Bonds
0 2,000,000 2,000,000
4,000,000
0 0
0 0
Total Cost:
0 250,000
250,000 2,000,000 2,000,000
0
0
0
4,250,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
TOTAL
357
Made with FlippingBook flipbook maker