FY 27 Proposed Capital Budget
US 40 Water Main Replacement
WATER Project Number: Council District:
Expended/Encumbered as of 2/3/26: $0
W265401 Multiple Aberdeen
Location:
Project Schedule/Status: FY27 - Evaluate pipe condition
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will allow for the design and construction of a parallel or replacement water main along route 40 to replace the existing aged pipe.
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
500,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
250,000
0
250,000 250,000
0
0
0
0
500,000
FUNDING SCHEDULE R8757 W&S Restricted Paygo
250,000
250,000
250,000 250,000
R8750 Paygo
0 250,000
0 0 0
0 0 0
Total Cost:
250,000
0
250,000 250,000
0
0
0
0
500,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
375
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