FY 27 Proposed Capital Budget

Water & Sewer Laboratory Improvements

WATER Project Number: Council District:

Expended/Encumbered $0

W265402

F

Location:

Abingdon

Project Schedule/Status: FY24 - Design (LC-MS/MS Lab) Complete FY25 - Construction (LC-MS/MS Lab) Complete FY26 - Design FY26 - Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funds for the study, design and construction of laboratory improvements for the Division of Water & Sewer. The improvements will enable the use of advancing test methods and equipment and the configuration of lab facilities in order to produce high quality drinking water, treat wastewater for environmental re-use, and comply with evolving regulations. Project work includes: improvements for an on-site LC-MS/MS analysis capability and the relocation of the microbiology lab, both to the Abingdon WTP location. Future project work includes: evaluation & design of further laboratory consolidation and re-configuration.

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

500,000

500,000

0

0

Construction

0 2,000,000 1,500,000

3,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

250,000 250,000

500,000 2,000,000 1,500,000

0

0

0

4,000,000

FUNDING SCHEDULE

250,000 250,000

500,000 2,000,000 1,500,000

4,000,000

R8750 Paygo

0

0

0 0

0 0

Total Cost:

250,000 250,000

500,000 2,000,000 1,500,000

0

0

0

4,000,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

TOTAL

368