FY 23 Approved Budget Book

Prior Bond Appropriation

FY 23 Bond Funding

Estimated Annual Debt Service

Project Title

WATER & SEWER PROJECTS (cont.)

City of Baltimore Raw Water Supply

$1,300,000

$0

$32,500

Havre de Grace Water Treatment Plant Upgrade

$1,150,000

$0

$28,750

Magnolia Booster Station

$1,450,000

$0

$36,250

Replacement of Water Booster Station (SCADA)

$1,950,000

$0

$48,750

US 40 and Rt. 159 SHA Water Relocation

$3,900,000

$0

$97,500

Brentwood Park Pumping Station Improvements

$1,522,045

$0

$38,051

Oaklyn Manor/Joppa Area Sewer Relief

$732,955

0

$18,324

Sod Run Facility Improvements

$7,173,542

$6,500,000

$341,839

Sod Run WWTP Ultraviolet Disinfection Project

$4,000,000

$2,500,000

$80,000

Edgewood Interceptor Sewer Parallel

$650,000

$0

$16,250

Bill Bass PS FM Replacement

$700,020

$0

$17,501

Bio Solids Facilities Enhancements

$19,300,000

$0

$482,500

830