FY 23 Approved Budget Book

Prior Bond Appropriation

FY 23 Bond Funding

Estimated Annual Debt Service

Project Title

Norrisville Highways Facility

$1,500,000

$2,700,000

$105,000

Fleet Maintenance Facility

$7,246,000

$0

$181,150

TOTAL ESTIMATED ANNUAL DEBT SERVICE - HIGHWAYS FUND:

$1,261,147

WATER & SEWER PROJECTS:

Abingdon WTP Switch Gear/Generator Upgrade

$4,150,000

$1,000,000

$128,750

Central W&S Laboratory

$85,000

$0

$2,125

Oak Grove Booster Station (Ridgeley's Reserve)

$330,000

$0

$8,250

Renewal and Replacement Water Infrastructure

$1,600,000

$500,000

$52,500

City of Baltimore - Deer Creek PS and Valve Improvements

$5,200,000

$0

$130,000

Perryman Wellfield Improvements

$150,000

$0

$3,750

US 40 Water Main Replacement

$600,000

$0

$15,000

Abingdon Road Water

$3,271,540

$0

$81,789

Abingdon Water Treatment Plant pH Control System

$250,000

$0

$6,250

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