FY 23 Approved Budget Book

FY 23 APPROVED CAPITAL BUDGET

PRIOR PAYGO PAYGO

PRIOR BONDS

COUNTY BONDS REAPPRO

TRANSFER TAX

RECORD TAX

PROJECT

TOTAL

STATE FEDERAL DEV/OTHER

WATER & SEWER FUND

WATER PROJECTS Abingdon Park Water

1,000,000 1,000,000

0 0

0

0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Abingdon WTP Switch Gear/Generator

1,000,000

0 0 0 0

0 1,000,000

Central W&S Laboratory

250,000 150,000 250,000

250,000 150,000 250,000

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Infrastructure Management System Joppatowne Facility Improvements

Oak Grove Booster Station

2,000,000 2,000,000 (750,000) (750,000)

0 0 0

Perryman GAC Plant Improvements Renovation & Replacement Water Infrastr. SCADA Information Management Systems

500,000 500,000 280,000

0 0 0

500,000

500,000 280,000

SHA Improvement Projects W&S Infrastructure Projects

(2,208,660) (2,208,660)

0

SUB-TOTAL WATER PROJECTS

2,971,340

41,340 1,430,000

0 1,500,000

0

0

0

0

0

0

SEWER PROJECTS

Brentwood Park PS Improvement

787,045 200,000 (272,045) 500,000 100,000

0 0 0 0 0

300,000 200,000

272,045

215,000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Infiltration & Inflow

0

0 0 0 0

Oaklyn Manor/Joppa Sewer Pumping Station Improvements

0 (272,045)

500,000 100,000

0 0

Renewal & Replacement Sewer Infrast. Sod Run Facility Improvements Sod Run WWTP UV Disinfection Town Center Drive PS Replacement

6,710,890 2,500,000

210,890

0 0 0

0 6,500,000 0 2,500,000

0

(210,890) (210,890)

0

0

SUB-TOTAL SEWER PROJECTS

10,315,000

0 1,100,000

0 9,215,000

0

0

0

0

0

0

809