FY 27 Proposed Capital Budget

Abingdon Highways Facility Salt Dome

HIGHWAYS - MISCELLANEOUS Project Number: H254508 Council District: F Location: Abingdon Project Schedule/Status:

Expended/Encumbered as of 2/3/26: $107,392

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is for the construction of a new salt dome at the Abingdon Highways Maintenance Facility.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

600,000

600,000

600,000

0

0

Construction

500,000

500,000

500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,100,000

0 1,100,000

0

0

0

0

0

1,100,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

1,100,000

1,100,000

1,100,000

0 0 0 0

0 0 0 0

Total Cost:

1,100,000

0 1,100,000

0

0

0

0

0

1,100,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 36,740

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

192,885

34,903

33,066

31,229

29,392

27,555

350