FY 27 Proposed Capital Budget

Abingdon Water Treatment Plant pH Control System

WATER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $250,000

W196130 Multiple Abingdon

Location:

Project Schedule/Status: FY27 - Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is for the design of a new pH and alkalinity control system at the Abingdon Water Treatment Plant, as well as refurbishment and upgrade to the existing system. pH control is critical to the quality and compliance of the plant’s product drinking water. A robust redundant system is essential to plant resiliency for routine maintenance, equipment repairs, and chemical feed supply issues. Planned project work includes: addition of a caustic-based back-up pH control system (FY26); refurbishment of the soda ash based pH control system's transfer lines & retention tanks (FY27); and upgrades to the soda ash silo (FY27)

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

250,000

250,000

250,000

0

0

Construction

3,200,000 3,000,000 6,200,000

6,200,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

3,450,000 3,000,000 6,450,000

0

0

0

0

0

6,450,000

FUNDING SCHEDULE

1,450,000

1,450,000

1,450,000 5,000,000

R7100 Prior Bonds

R8750 Paygo

2,000,000 3,000,000 5,000,000

0 0

0 0

Total Cost:

3,450,000 3,000,000 6,450,000

0

0

0

0

0

6,450,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 48,430

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

254,258

46,009

43,587

41,166

38,744

36,323

357