FY 27 Proposed Capital Budget
City of Baltimore - Deer Creek Pump Station and Valve Improvements
WATER Project Number: Council District:
Expended/Encumbered $0
New
D
Location:
Darlington
Project Schedule/Status: Waiting on Baltimore City's plan for evaluation of the "Big Inch" pipeline and potential addition of a low flow pumping system for the Deer Creek Station.
Expended/Enc.
Budget
PROJECT DESCRIPTION: In accordance with the 1993 raw water purchase agreement between the County and the City of Baltimore (COB), this project appropriates funds for the County's share of the COB's capital improvement to the Deer Creek raw water pumping station, and for condition assessment and capital improvements on the 108 inch Susquehanna Aqueduct.
EXPENDITURE SCHEDULE
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Cost Element
Prior
FY 2027 Approp Total
Engineering/Design Land Acquisition
0 0
0 0
Construction
5,000,000 5,000,000
5,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0 5,000,000 5,000,000
0
0
0
0
0
5,000,000
FUNDING SCHEDULE
5,000,000 5,000,000
5,000,000
R8750 Paygo
0 0 0 0
0 0 0 0
Total Cost:
0 5,000,000 5,000,000
0
0
0
0
0
5,000,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
359
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