FY 26 Proposed Operating Budget Book

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 Proposed Budget

MISCELLANEOUS Paygo Capital Improvements Capital Improvements-Paygo

$4,280,000

$9,686,000

$7,508,000

$27,067,338

PAYGO CAPITAL IMPROVEMENTS TOTAL

$4,280,000 $4,280,000 $4,280,000

$9,686,000 $9,686,000 $9,686,000

$7,508,000 $7,508,000 $7,508,000

$27,067,338 $27,067,338 $27,067,338

MISCELLANEOUS TOTAL

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 Infiltration and Inflow: $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

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