FY 27 Proposed Capital Budget

FY 27 PROPOSED CAPITAL BUDGET

Total

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Paygo

Other

WATER PROJECTS

600,000 3,000,000 500,000 5,000,000 1,250,000 10,000,000 2,500,000 4,650,000 3,500,000 2,700,000 1,500,000 250,000 650,000 2,950,000 50,000

Abingdon WTP Facility Improvements Abingdon WTP pH Control System

600,000

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 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 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 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

3,000,000

Abingdon WTP Switch Gear/Generator Upgrade City of Baltimore-Deer Creek PS and Valve Improvemen Infrastructure Management System Enhancements "Ci

500,000

5,000,000

50,000

Joppatowne Facility Improvements

1,250,000

PFAS Remediation

0

0 10,000,000

Perryman GAC Plant Improvements

2,500,000 4,650,000 3,500,000 2,700,000

Renewal and Replacement Water Infrastructure SCADA Information Management Systems Water and Sewer Facilities Repair Program Water and Sewer Infrastructure Improvement Projects

0

0 1,500,000

Water and Sewer Laboratory Improvements

250,000 650,000

Water Meter Upgrade

Water Zone Improvements*

2,950,000

*W&S Restricted Paygo SUB-TOTAL WATER

39,100,000

27,600,000

0

0

0 1,500,000

0

0

0

0 10,000,000

355