FY 27 Proposed Capital Budget

Abingdon WTP Switch Gear/Generator Upgrade

WATER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $556,382

W205424

F

Location:

Abingdon

Project Schedule/Status: FY27 - Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: The electrical feed switch gear and main breaker system into the Abingdon Water Treatment Plant was recently evaluated and spare units are no longer available. A critical failure could put the plant operation in jeopardy. This project will design and build a new switch gear and back up generator system. The single new switch gear will integrate two separate electrical feeds and a back-up generator for redundancy of plant power sources, and resiliency during electrical interruptions. This project will also include an evaluation and upgrades of lightning protection.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

450,000

450,000

450,000

0

0

Construction

11,000,000 500,000 11,500,000

11,500,000

Inspection Fees

500,000

500,000

500,000

Equipment/Furnishing

0

0

Total Cost:

11,950,000 500,000 12,450,000

0

0

0

0

0 12,450,000

FUNDING SCHEDULE

6,150,000

6,150,000

6,150,000 6,300,000

R7100 Prior Bonds R8750 Paygo

5,800,000 500,000 6,300,000

0 0

0 0

Total Cost:

11,950,000 500,000 12,450,000

0

0

0

0

0 12,450,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 205,410

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 195,140 184,869 174,599 164,328 154,058

TOTAL

1,078,403

358