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
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 3,487,045 800,000 1,275,000
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 0 0 0
0 0 0 0 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 Open Projects Brentwood Park Pumping Station Improve
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
3,487,045 800,000 1,275,000
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
Fallston Area Sewer
Freys Road Sewer Petition Future Petition Projects Glenwood Sewer Petition Magnolia Sewer Petition Woodridge Sewer Petition
535,028 800,000 500,000 605,000
535,028 800,000 500,000 605,000
Hickory Sewer Infrastructure Improvement
3,665,000
3,665,000
SEWER BY PROJECT
191,921,264
114,671,264 15,400,000 14,700,000 12,900,000 20,600,000
9,650,000 4,000,000
88,194,699 8,050,000 91,101,827
Paygo
18,994,699 7,350,000 14,700,000 12,900,000 20,600,000
9,650,000 4,000,000
W&S Restricted Paygo
0 8,050,000
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
Prior Bonds
91,101,827
0 0 0 0
475,000
State
475,000
0
Federal
0
4,099,738
Other
4,099,738
SEWER BY FUND
191,921,264
114,671,264 15,400,000 14,700,000 12,900,000 20,600,000
9,650,000 4,000,000
372
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