FY 26 Approved Capital Budget
FY 26 APPROVED CAPITAL IMPROVEMENT PROGRAM
Prior Approp Budget Year 2026
Total
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
WATER PROJECTS
FY 26 Projects Abingdon WTP pH Control System Abingdon WTP Switch Gear/Generator Infrastructure Mgmnt System "Cityworks" Joppatowne Facility Improvements SCADA Information Management Systems
5,450,000 11,950,000 2,100,000 4,100,000 11,100,000 2,390,000 500,000 8,571,340 4,250,000 4,760,000 5,293,783 8,200,000 1,850,000 3,850,000 11,656,992 2,500,000 3,271,540 500,000 3,950,000 2,830,000 300,000
1,450,000 2,000,000 2,000,000
0 0
0 0
0 0
0 0
6,450,000 5,500,000
0
1,100,000 2,100,000 5,000,000
250,000 250,000 500,000 250,000
150,000 750,000
150,000
150,000 250,000 500,000
150,000 750,000 500,000 500,000
150,000
0
0
600,000 3,500,000
500,000 500,000 250,000
500,000
SHA Improvement Projects US 40 Water Main Replacement
890,000
0 0
0 0
0 0 0 0
0
0
Water & Sewer Infrastructure Improvement Water & Sewer Laboratory Improvements
3,571,340 1,000,000 1,000,000 1,000,000 1,000,000
1,000,000
0
250,000 2,000,000 2,000,000
0
0
Water Meter Upgrade Water Zone Improvements
2,360,000
400,000
400,000 400,000
400,000 50,000
400,000 50,000
400,000 50,000
400,000 50,000
1,620,000 3,073,783
Outyear Projects City of Baltimore - Deer Creek PS & Valve HdG Water Treatment Plant Upgrade Perryman Wellfield Improvements Renewal & Replacement Water Infrastruct.
5,200,000 1,150,000 350,000 6,156,992 1,500,000 3,271,540 500,000 3,950,000 2,830,000 300,000
0 3,000,000
0
0
0 0 0
0 0 0 0 0 0 0 0 0
0 0
0
200,000
500,000
0 3,500,000
0
0 1,800,000 1,500,000
700,000 250,000
1,500,000 250,000
Water & Sewer Facilities Repair
0
0
250,000
250,000
Open Projects Abingdon Road Water
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
Perryman GAC Plant Improvements Replacement Water Booster Station SCADA Ridgely's Reserve Water Booster Station
Water Tank Design & Construction
WATER BY PROJECT
99,373,655
49,749,872 14,073,783 15,000,000 10,300,000 3,800,000
5,100,000 1,350,000
WATER PROJECTS
61,935,737 3,323,783 5,812,595
Paygo
21,448,332 4,937,405 15,000,000 10,300,000 3,800,000
5,100,000 1,350,000
W&S Restricted Paygo
0 3,323,783 0 5,812,595
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
Reappropriated Future Bonds
0
0
0 0 0 0
27,812,920
Prior Bonds
27,812,920
0
Federal
0
488,620
Other
488,620
WATER BY FUND
99,373,655
49,749,872 14,073,783 15,000,000 10,300,000 3,800,000
5,100,000 1,350,000
354
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