FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Capital Projects

Adopted 2022

HIGHWAYS

Pavement Management Program Highway Network Systemic General

17,414,600 1,205,000 1,365,700

Sidewalk Retrofit Program Sidewalk Missing Links Traffic Control and Safety

369,300 154,000 263,938 512,500

Cloverhill Stormdrain Improvements

Drainage Assessment Response Team (DART)

Roads Satellite Facilities #3 Intercoastal Drive Brine System

2,168,043

330,686 527,875

Highway Operations Satellite Facility Acquisition

Total Highways

24,311,642

WATER & SEWER

Inflow & Infiltration 1 201A S Water Storage Tank Improvements Developer Funded Infrastructure

100,000 250,000

20,000,000 1,505,000

Maintenance Building Expansion/Relocation

Facility Residuals Disposal

600,000 300,000 204,100

Ballenger McKinney IPS Modifications Crestview WWTP Improvements

DWSU Office Building Fit Out

1,267,000 1,134,500

Green Valley FD Waterline Extension Green Valley FD Sewerline Extension

762,000 370,000 385,000 385,000

DUSWM Maintenance Systemics Ballenger Wastewater DUSWM Maintenance Systemics Small Systems Wastewater

DUSWM Maintenance Systemics Water

Total Water & Sewer

27,262,600

SOLID WASTE

Solid Waste Maintenance Systemics

210,000 210,000

Total Solid Waste

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

4,281,790

Technology Upgrade

500,000 250,000

Classroom Technology Upgrades

FCC Systemics

1,500,000 6,531,790

Total Frederick Community College

152