FY 26 Proposed Capital Budget Book
FY 26 PROPOSED 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 Renewal & Replacement Water Infrastruct. SCADA Information Management Systems
5,450,000 11,950,000 2,100,000 4,100,000 13,256,992 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 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 0 0 0 0 0 0
6,450,000 5,500,000
0
1,100,000 2,100,000 5,000,000 890,000
250,000 250,000
150,000 750,000
150,000
150,000 250,000 700,000 500,000
150,000 750,000
150,000
0
6,156,992 1,600,000 1,800,000 1,500,000
1,500,000 500,000 500,000
600,000 3,500,000
500,000 500,000 250,000
500,000
SHA Improvement Projects US 40 Water Main Replacement
500,000 250,000
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
5,200,000 1,150,000 350,000 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
Water & Sewer Facilities Repair
0
250,000
250,000
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
100,973,655
49,749,872 15,673,783 15,000,000 10,300,000 3,800,000
5,100,000 1,350,000
WATER PROJECTS
63,535,737 3,323,783 5,812,595
Paygo
21,448,332 6,537,405 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
100,973,655
49,749,872 15,673,783 15,000,000 10,300,000 3,800,000
5,100,000 1,350,000
SEWER PROJECTS
FY 26 Projects Bio Solids Facilities Enhancements Bush Creek Pumping Stations Edgewood Interceptor Sewer Parallel Plum Tree Collector Sewer & PS Pumping Station Improvements Sod Run Facility Improvements Sod Run Ultraviolet Disinfection Project Infiltration and Inflow
26,650,000 41,400,000 3,950,000 4,450,000 19,750,000 11,715,738 39,493,151 9,400,000 1,210,302 2,500,000 4,785,000 5,500,000 9,450,000
19,500,000
300,000 3,000,000
350,000 3,500,000
0 0 0
0 0 0
39,400,000 2,000,000
0
0
0 0
0
450,000 300,000
500,000 3,000,000
2,400,000
300,000
300,000
300,000
650,000 8,000,000 500,000
200,000
300,000 5,600,000 1,565,738 3,650,000
250,000 2,500,000 3,100,000
0
300,000 5,300,000
200,000
200,000
22,743,151 2,750,000 7,250,000
750,000 3,000,000
500,000 2,500,000
9,050,000
350,000
0
0
0
0
0
Outyear Projects Bill Bass PS FM Replacement Delta WWTP Plant Upgrades
810,302 500,000 585,000
0 0
0 0
0
400,000
0 0 0 0
0 0 0 0
0 2,000,000
Inventory Storage & Control Improvements Lower Bynum Run Interceptor Phase 6&7 Renewal & Replacement Sewer Infrast
0 2,000,000
200,000 2,000,000 500,000 5,000,000
0
0
0
6,150,000
0 1,100,000
0 1,100,000
0 1,100,000
35
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