FY 27 Proposed Capital Budget
FY 27 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032
WATER PROJECTS
FY 27 Projects Abingdon WTP Facility Improvements Abingdon WTP pH Control System
3,350,000 6,450,000 12,450,000 5,000,000 1,950,000 5,700,000 10,000,000 3,550,000 16,706,992 14,100,000 9,200,000 11,071,340 4,000,000 5,260,000 11,443,783 1,850,000 3,850,000 2,390,000 500,000 3,271,540 3,950,000 2,830,000
0
600,000
550,000
550,000
550,000
550,000
550,000
3,450,000 3,000,000
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
11,950,000
500,000
Abingdon WTP Switch Gear/Generator Upgrade City of Baltimore-Deer Creek PS and Valve Improv Infrastructure Management System Enhancemen
0 5,000,000
1,350,000
50,000
50,000
150,000 250,000
150,000 750,000
150,000
50,000
2,350,000 1,250,000 1,100,000
Joppatowne Facility Improvements
0 10,000,000
0
0 0
0 0
PFAS Remediation
500,000 2,500,000
550,000
Perryman GAC Plant Improvements
6,156,992 4,650,000 1,650,000
700,000 1,650,000
400,000 1,500,000
Renewal and Replacement Water Infrastructure SCADA Information Management Systems Water and Sewer Facilities Repair Program Water and Sewer Infrastructure Improvement Pr Water & Sewer Laboratory Improvements
5,600,000 3,500,000
500,000 3,500,000
500,000 250,000
500,000 250,000 500,000 400,000 50,000 0
1,500,000 2,700,000 2,250,000 2,250,000
4,571,340 1,500,000 2,000,000 1,000,000 1,000,000
500,000
250,000 2,760,000
250,000 2,000,000 1,500,000
0
650,000
650,000
400,000
400,000 50,000
Water Meter Upgrade Water Zone Improvements
4,693,783 2,950,000 2,550,000 1,150,000
Outyear Projects HdG Water Treatment Plant Upgrade Perryman Wellfield Improvements SHA Improvement Projects US 40 Water Main Replacement
1,150,000 350,000 1,390,000 250,000 3,271,540 3,950,000 2,830,000
200,000
500,000
0 0
0 0 0 0 0 0 0
0 3,500,000
0 0 0 0 0 0
0 0 0 0 0
500,000 250,000
500,000
0
Open Projects Abingdon Road Water
0 0 0
0 0 0
Replacement of Water Booster Station SCADA Ridgeley's Reserve Water Booster Station
WATER BY PROJECT
138,873,655
58,323,655 39,100,000 18,300,000 11,950,000 5,800,000
2,800,000 2,600,000
WATER PROJECTS
95,355,004 6,023,783 1,500,000 23,262,920 2,243,328 10,488,620 0
Paygo
29,255,004 24,650,000 18,300,000 11,950,000 5,800,000
2,800,000 2,600,000
W&S Restricted Paygo
3,073,783 2,950,000
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
Reappropriated Future Bonds
0 1,500,000
0
0 0 0
Prior Bonds
23,262,920 2,243,328
Federal
Other
488,620 10,000,000
WATER BY FUND
138,873,655
58,323,655 39,100,000 18,300,000 11,950,000 5,800,000
2,800,000 2,600,000
SEWER PROJECTS
FY 27 Projects Bill Bass PS FM Replacement Bio Solids Facilities Enhancements Bush Creek Pumping Station Edgewood Interceptor Parallel
510,282
0
110,282
0
400,000
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
27,850,000 42,450,000 3,950,000 4,577,661 4,877,822 5,500,000 19,950,000 23,015,738 12,700,000 51,693,151 2,500,000 707,000
19,800,000 4,350,000 3,700,000
0 0 0
41,400,000 1,050,000
0
450,000 2,700,000
500,000 3,000,000
377,661
300,000
300,000
300,000
300,000
300,000
Infiltration & Inflow
0 0
477,822 2,200,000
200,000 2,000,000
Inventory Storage & Control Improvements Lower Bynum Run Interceptor Phase 6 and 7 Plum Tree Collector Sewer and Pumping Station
500,000
0 5,000,000
0
5,900,000 4,050,000 2,000,000
0 8,000,000
5,215,738 1,800,000 6,800,000 2,300,000 2,300,000
2,300,000 2,300,000
Pumping Station Improvements
6,150,000 1,100,000 2,250,000
800,000
800,000
800,000
800,000
Renewal and Replacement Sewer Infrastructure
23,893,151 12,000,000 3,500,000 3,250,000 3,250,000
3,050,000 2,750,000
Sod Run Facility Improvements Outyear Projects Delta WWTP Plant Upgrades
500,000 605,000
0 0
0
0 2,000,000
0 0
0 0
102,000
0
0
Magnolia Sewer Petition
35
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