FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Capital Projects

Adopted 2021

HIGHWAYS Pavement Management Program Highway Network Systemic - General

17,562,000 1,176,000 1,332,300

Sidewalk Retrofit Program Sidewalk Missing Links

360,300 150,000 250,000 30,000

Road Signalization

Drainage Assessment Response Team (DART)

Roads Satellite Facilities #3

Urbana Satellite Yard

2,383,390

Highway Operations Satellite Facility Acquisition

515,000

Total Highways

23,758,990

WATER & SEWER Inflow & Infiltration 1 201A-S Developer-Funded Infrastructure Holly Hills SPS Replacement Facility Residuals Disposal Concrete Water Tank Recoating Cambridge Farms WTP UV New Market West WTP Bypass

250,000

20,000,000

Truck Scale at New Design Water Treatment Plant

383,500 150,000 90,000 480,000 220,000 100,000 550,000 425,000 290,000 240,000 468,000 396,550 396,550

Bradford Estates WTP & Well Improvements Ballenger-McKinney IPS Modifications

Adamstown SPS Bypass Connections

White Pelican/Cliff Swallow Meter Relocation

DUSWM Maintenance Systemics - Ballenger Wastewater DUSWM Maintenance Systemics - Small Systems Wastewater

DUSWM Maintenance Systemics - Water

Total Water & Sewer

24,439,600

SOLID WASTE DUSWM Maintenance Systemics

216,300 216,300

Total Solid Waste

FREDERICK COMMUNITY COLLEGE Linganore Hall (Bldg L) Renovation/Addition

6,216,210

Annapolis Hall - Renovation

794,000 300,000 150,000

Technology Upgrade

Classroom Technology Upgrades

FCC Systemics

1,047,510 8,507,720

Total Frederick Community College

142