FY 26 Proposed Capital Budget Book

Abingdon Road Water

WATER Project Number: Council District:

Expended/Encumbered as of 2/4/25: $313,374

W086687 Multiple Abingdon

Location:

Project Schedule/Status: FY 24-25 Design of bridge-hung crossing FY26 - Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will allow for the design and construction of necessary water transmission capacity from the Abingdon Water Treatment Plant into Zone 1 towards Aberdeen and Edgewood. Current activity includes the relocation of the buried CSX-crossing water main to a bridge-hung crossing as part of the DPW Highways Abingdon Road bridge project.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

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

3,271,540

3,271,540

3,271,540

R7100 Prior Bonds

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

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026 93,893

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

492,939

Estimated Debt Service

89,199

84,504

79,809

75,115

70,420

366