FY 27 Proposed Capital Budget

Perryman GAC Plant Improvements

WATER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $343,402

W186046

F

Location:

Perryman

Project Schedule/Status: Ongoing, awaiting APG funding and execution for GAC flow metering. FY27 - Construction of flow meter and chemical feed system

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project allows for the study, design and installation of improvements at the Perryman Water Treatment plant. The existing system consists of eleven 20,000 pound carbon filters. There are 6 to 8 valves on each individual filter. The system components are between 20 and 25 years old and many of the valves are deteriorating due to age. This project will replace the valves and install a flow metering system on each filter to allow optimum control and utilization of the carbon in the treatment system (complete). The project includes installation of a new flow meter and improvements to the chemical feed systems. Evaluation and improvements to lightning and surge protection are included.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

300,000

300,000

300,000

0

0

Construction

500,000 2,000,000 2,500,000 500,000

3,000,000

Inspection Fees

200,000

200,000

50,000

250,000

Equipment/Furnishing

0

0

Total Cost:

500,000 2,500,000 3,000,000 550,000

0

0

0

0

3,550,000

FUNDING SCHEDULE

500,000 2,500,000 3,000,000 550,000

3,550,000

R8750 Paygo

0 0 0 0

0 0 0 0

Total Cost:

500,000 2,500,000 3,000,000 550,000

0

0

0

0

3,550,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

363