FY 27 Proposed Operating Budget

Paygo 705510: Paygo Water & Sewer Fund

Paygo Water & Sewer Fund: $54,790,000

Paygo W&S Fund by Type

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

MISCELLANEOUS Paygo Capital Improvements Capital Improvements-Paygo

$9,686,000 $9,686,000 $9,686,000 $9,686,000

$7,508,000 $7,508,000 $7,508,000 $7,508,000

$23,867,338 $23,867,338 $23,867,338 $23,867,338

$54,790,000 $54,790,000 $54,790,000 $54,790,000

PAYGO CAPITAL IMPROVEMENTS TOTAL

MISCELLANEOUS TOTAL

TOTAL

FY 27 Water & Sewer Fund Paygo provides for the following capital projects:

Water Projects Abingdon WTP Facility Improvements: $600,000 Abingdon WTP pH Control System: $3,000,000 Abingdon WTP Switch Gear/Generator Upgrade: $500,000

City of Baltimore - Deer Creek PS and Valve Improvements: $5,000,000 Infrastructure Management System Enhancements - City Works: $50,000 Joppatowne Facility Improvements: $1,250,000 Perryman GAC Improvements: $2,500,000

Renewal and Replacement Water Infrastructure: $4,650,000 SCADA Information Management Systems: $3,500,000 Water & Sewer Facilities Repair Program: $2,700,000 Water & Sewer Laboratory Improvements: $250,000 Water Meter Upgrade: $650,000 Water Zone Improvements*: $2,950,000 *W&S Restricted Paygo

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