FY 24 APPROVED CAPITAL BUDGET BOOK

FY 24 APPROVED CAPITAL BUDGET

Total

Prior Paygo

Paygo Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Develop/ Other

WATER PROJECTS

500,000 1,000,000 400,000 750,000 (1,318,372) 3,000,000 500,000 2,256,992 1,000,000 2,500,000 300,000 250,000 1,250,000 250,000 200,000

Abingdon Park Water Main

0 0 0 0 0 0 0 0 0 0 0

500,000

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 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 Infrastructure Mgmnt System Joppatowne Facility Improvements

0

1,000,000

400,000 750,000

0 0 0 0 0 0 0 0 0 0 0

Magnolia Booster Station MDTA I-95 Improvements Oak Grove Booster Station

(56,992)

0 (1,261,380)

0

3,000,000

500,000

Renewal & Replacement Water Infras. Replacement of Water Booster Station SCADA Information Management Syst. SHA Improvement Projects US 40 Water Main Replacement Water & Sewer Infrastructure Improve.

56,992

750,000 1,261,380

188,620

0 1,000,000

0

2,500,000

300,000 250,000 250,000 200,000

0 1,250,000

Water Meter Upgrade Water Zone Improvements

SUB-TOTAL WATER

12,838,620

0 6,150,000

0

6,500,000

0

0

0

0

0

0

188,620

385