FY 26 Proposed Capital Budget Book

Perryman GAC Plant Improvements

WATER Project Number: Council District:

Expended/Encumbered as of 2/4/25: $90,034

W186046

F

Location:

Perryman

Project Schedule/Status: Ongoing, awaiting APG funding and execution for flow metering. FY26 - Flow meter and control valve

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project allows for the study, design and installation of improvements at the Perryman Water Treatment plant. The existing system consists of eleven 20,000 pound carbon filters. There are 6 to 8 valves on each individual filter. The system components are between 20 and 25 years old and many of the valves are deteriorating due to age. This project will replace the valves and install a flow metering system on each filter to allow optimum control and utilization of the carbon in the treatment system (complete). The project includes installation of a new flow meter and system control valve.

EXPENDITURE SCHEDULE

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Cost Element

Prior

FY 2026 Approp Total

Engineering/Design Land Acquisition

0 0

0 0

Construction

500,000

500,000

500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

500,000

0

500,000

0

0

0

0

0

500,000

FUNDING SCHEDULE

500,000

500,000

500,000

R8750 Paygo

0 0 0 0

0 0 0 0

Total Cost:

500,000

0

500,000

0

0

0

0

0

500,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

367