FY 27 Proposed Capital Budget

Abingdon Road Water

WATER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $313,374

W086687 Multiple Abingdon

Location:

Project Schedule/Status: FY27 - Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will allow for the design and construction of necessary water transmission capacity from the Abingdon Water Treatment Plant into Zone 1 towards Aberdeen and Edgewood. Current activity includes the relocation of the buried CSX-crossing water main to a bridge-hung crossing as part of the DPW Highways Abingdon Road bridge project.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

250,000

250,000

250,000

0

0

Construction

3,021,540

3,021,540

3,021,540

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

3,271,540

0 3,271,540

0

0

0

0

0

3,271,540

FUNDING SCHEDULE

3,271,540

3,271,540

3,271,540

R7100 Prior Bonds

0 0 0 0

0 0 0 0

Total Cost:

3,271,540

0 3,271,540

0

0

0

0

0

3,271,540

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 109,269

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

573,665

103,806

98,342

92,879

87,416

81,952

377