FY 26 Proposed Capital Budget Book
Inventory Storage and Control Improvements
SEWER Project Number: Council District:
Expended/Encumbered as of 2/4/25: $107,178
S186104 Multiple Various
Location:
Project Schedule/Status: FY26 - Design FY27 - Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is the study, design, and construction of improvements to the Division of Water and Sewer's inventory control systems and facilities in the Bureau of Operations. The Bureau of Operations is responsible for over 80 facilities including pumping stations and treatment plants. The Bureau's inventory systems and storage facilities have not been improved since 1995. Meanwhile, the Division's plants have all gone through multiple expansions and upgrades leaving the storage of spare parts and inventory control systems inadequate. This project will improve the current building storage capabilities as well as design and construct new storage structures. The goal is to improve functionality, security, efficiency and customer service of the central store rooms. This project is a multi-year plan that will address the needs at both the Sod Run WWTP and the Abingdon WTP and merge the facilities with the County's City-Works application.
EXPENDITURE SCHEDULE
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
585,000
585,000
200,000
785,000
0
0
Construction
0 2,000,000
2,000,000
4,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
585,000
0
585,000 2,000,000 200,000 2,000,000
0
0
4,785,000
FUNDING SCHEDULE
585,000
585,000
200,000
785,000
R8750 Paygo R7000 Future Bonds
0 2,000,000
2,000,000
4,000,000
0 0 0
0 0 0
Total Cost:
585,000
0
585,000 2,000,000 200,000 2,000,000
0
0
4,785,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
TOTAL
385
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