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
HIGHWAYS - ROADWAYS
850,000 500,000 150,000 150,000 400,000 500,000 100,000 350,000 250,000 250,000 150,000 150,000 600,000
Aldino Stepney Road -Gilbert Road Tar and Chip Conve Curb, Sidewalks and Handicap Ramp Replacement
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
850,000
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
500,000 150,000 150,000
0 0 0
Drainage Improvements
Guardrails
Intersection Improvements
0 0 0
400,000 500,000
Joppa Farm Road
New Roads and Stormdrains Stormdrain Rehabilitation
0 0 0 0 0 0 0
100,000
350,000 250,000 150,000 150,000 0
Streetlights
Tollgate Road/Vale Road Corridor
250,000
Traffic Calming, Bicycle and Road Safety Improvements
Traffic Signals
US Route 40 Shared Use Trail
0
0 600,000
1,500,000
Woodley Road Extension to MD 715*
1,500,000
0
0
*Special dedicated Paygo SUB-TOTAL ROADWAYS
5,900,000
3,200,000
0
2,000,000
0
0
0
0
0 600,000
100,000
HIGHWAYS - RESURFACING
5,581,629 500,000
Resurfacing Roadways Roadway Rehabilitation
5,000,000
0 0
0 0
0 0
431,629
0 0
0 0
0 0
0 0
150,000
500,000
0
0
SUB-TOTAL RESURFACING
6,081,629
5,500,000
0
0
0
431,629
0
0
0
0
150,000
HIGHWAYS - MISCELLANEOUS
4,500,000 300,000 100,000 250,000 200,000 250,000
Fleet Replacement
0
0 0 0 0 0 0
4,500,000
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
Highways Facilities Repair Program Land Acquisition for Highway Projects
300,000
0
0 0
100,000
Lease/SBITA Assets
0 0 0
250,000
Safeguarding Business Operations Vehicle Height Monitoring System
200,000 250,000
SUB-TOTAL OTHER
5,600,000
750,000
0
4,600,000
250,000
0
0
0
0
0
0
TOTAL HIGHWAYS FUND
29,101,629
10,050,000
0 13,940,000
250,000
431,629
0
0
0 4,180,000
250,000
WATER PROJECTS
600,000 3,000,000 500,000 5,000,000 1,250,000 2,500,000 10,000,000 4,650,000 3,500,000 2,700,000 1,500,000 250,000 650,000 2,950,000 110,282 4,350,000 1,050,000 500,000 377,661 477,822 500,000 4,050,000 1,800,000 1,100,000 12,000,000 50,000 39,100,000
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 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 Perryman GAC Plant Improvements
1,250,000 2,500,000 4,650,000 3,500,000 2,700,000 0
PFAS Remediation
0 10,000,000
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
27,600,000
0 1,500,000
0 10,000,000
SEWER PROJECTS
Bill Bass PS FM Replacement Bio Solids Facilities Enhancements Bush Creek Pumping Station* Edgewood Interceptor Parallel*
0
110,282
4,350,000 1,050,000
0 0 0
500,000
Infiltration and Inflow
0 0
377,661 477,822
Inventory Storage and Control
Lower Bynum Run Interceptor Phase 6 and 7* Plum Tree Collector Sewer and Pumping Station*
500,000
0 0 0 0 0
4,050,000 1,800,000 1,100,000 12,000,000
Pumping Station Improvements
Renewal and Replacement Sewer Infrastructure
Sod Run Facility Improvements
*W&S Restricted Paygo SUB-TOTAL SEWER
26,315,765
25,350,000
0
0
0
965,765
0
0
0
0
0
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