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
SEWER PROJECTS
500,000
Brentwood Park PS Improvements Bynum Ridge Replacement Sewer
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
(160,028) (160,028)
0
(3,000,000)
Fallston Area Sewer Future Petition Projects
0
0 (3,000,000)
160,028
160,028
0
0
(2,500,000)
Hickory Sewer Infrastructure Improve.
0 0 0 0 0 0 0
0 (2,500,000)
700,000
Infiltration and Inflow
700,000
0 0 0
0
Oaklyn Manor/Joppa Area Sewer Relief
0
500,738 2,800,000 3,000,000 2,000,000
Pumping Station Improvements
286,000
214,738
Renewal & Replacement Sewer Infrastr.
300,000 2,500,000
Sod Run Facility Improvements
0 3,000,000
0
2,000,000
Sod Run WWTP Ultraviolet Disinfection
0
SUB-TOTAL SEWER
4,000,738
0 1,786,000
0
2,000,000
0
0
0
0
0
0
214,738
415
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