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

354