FY 27 Proposed Capital Budget

Inventory Storage and Control Improvements

SEWER Project Number: Council District:

Expended/Encumbered $0

New

Multiple Various

Location:

Project Schedule/Status: FY26 - Design FY28 - Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is the study, design, and construction of improvements to the Division of Water and Sewer's inventory control systems and facilities in the Bureau of Operations. The Bureau of Operations is responsible for over 80 facilities including pumping stations and treatment plants. The Bureau's inventory systems and storage facilities have not been improved since 1995. Meanwhile, the Division's plants have all gone through multiple expansions and upgrades leaving the storage of spare parts and inventory control systems inadequate. This project will improve the current building storage capabilities as well as design and construct new storage structures. The goal is to improve functionality, security, efficiency and customer service of the central store rooms. This project is a multi-year plan that will address the needs at both the Sod Run WWTP and the Abingdon WTP and merge the facilities with the County's City-Works application.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

477,822

477,822 200,000 200,000

877,822

0

0

Construction

0 2,000,000

2,000,000

4,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 477,822

477,822 2,200,000 200,000 2,000,000

0

0

4,877,822

FUNDING SCHEDULE R8089 Reappropriated Payg R8750 Paygo

477,822

477,822

477,822

0 2,200,000 200,000 2,000,000

4,400,000

0 0 0

0 0 0

Total Cost:

0 477,822

477,822 2,200,000 200,000 2,000,000

0

0

4,877,822

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

TOTAL

387