FY 27 Proposed Capital Budget

Abingdon Water Treatment Plant Facility Improvements

WATER Project Number: Council District:

Expended/Encumbered $0

NEW

Multiple Abingdon

Location:

Project Schedule/Status: FY27 - 29 Filter bed upgrade and media replacement

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will provide for studies, design, and construction of various process equipment, facilities, buildings, and electrical equipment. Projects will extend the useful life of the facility and support permit compliance. Anticipated project work includes improvements to the existing filters and replacement of filter media.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

100,000

100,000

50,000

50,000

50,000

50,000

50,000

350,000

0

0

Construction

500,000

500,000 500,000 500,000 500,000 500,000 500,000

3,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 600,000

600,000 550,000 550,000 550,000 550,000 550,000

3,350,000

FUNDING SCHEDULE

600,000

600,000 550,000 550,000 550,000 550,000 550,000

3,350,000

R8750 Paygo

0 0 0 0

0 0 0 0

Total Cost:

0 600,000

600,000 550,000 550,000 550,000 550,000 550,000

3,350,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

356