FY 23 Approved Budget Book

DEPARTMENT: PAYGO DIVISION: WATER & SEWER FUND Index No. 705510

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

7601

CAPITAL IMPROVEMENTS

4,175,000

4,350,000

5,650,000

4,280,000

4,280,000

For FY 23, Water and Sewer Fund Paygo funds amounting to $4,280,000, will provide for the following capital projects:

WATER PROJECTS:

SEWER PROJECTS:

Central W&S Laboratory

250,000 150,000 250,000 500,000 280,000

Brentwood Park Pumping Station Improvements

300,000 200,000 500,000 100,000

Infrastructure Management System Joppatowne Facility Improvements

Infiltration and Inflow

Pumping State Improvements

SCADA Information Management Systems

Renewal & Replacement Sewer Infrastructure

1,100,000

SHA Improvement Projects

Total Water Projects

1,430,000

WATER & SEWER MISCELLANEOUS: Efficiency Capital Improvements

25,000

Fleet Replacement Refresh Program

1,600,000

50,000

Safeguarding Business Operations

75,000 1,750,000

TOTAL WATER & SEWER PAYGO

4,280,000

791