FY2022-FY2027 Adopted Capital Improvement Program

FY2022 Adopted Budget Capital Improvement Program

Summary of Changes

Current Construction Year

Approved Construction Year

Project #

WATER/SEWER Project Name

Notes

Delayed 1 year as requested by the division based on anticipated need Additional Funding as new areas are identified

WS1001 Ballenger McKinney WWTP Sludge Management

2026

2027

Out Years

Out Years Placeholder

WS1002 Sewerage Problem Area Remediation WS1009 Inflow & Infiltration 1 201A S WS1012 Linganore Interceptor 1 Lower Reach WS1013 Linganore Interceptor 2 Upper Reach WS1017 Water Storage Tank Improvements WS1028 Developer Funded Infrastructure WS1047 Maintenance Building Expansion/Relocation WS1049 Facility Residuals Disposal WS1050 Concrete Water Tank Recoating WS1058 Ballenger McKinney IPS Modification WS1061 *Crestview WWTP Improvements WS1062 *New Design WTP Sludge Thickener No. 2 WS1063 *East County BPS Third Pump Addition WS1064 *DWSU Office Building Fit Out WS1065 *South Urbana Regional Water & Wastewater Study WS1066 *Water Distribution Improvements WS1067 *Green Valley FD Waterline Extension WS1068 *Green Valley FD Sewerline Extension WS1101 DUSWM Maintenance Systemics Ballenger Wastewater WS1102 DUSWM Maintenance Systemics Small Systems Wastewater WS1108 DUSWM Maintenance Systemics Water

Various

Various

Out Years Out Years

Out Years Placeholder Out Years Placeholder

2022

2022 2024 Additional Funding

On Going

On Going

Delayed one year per the division based on anticipated project and added additional funding

2022

2023

2022

2022

Various 2021/22

Various 2021/22 2022/23 2023/24 2023/24 2022/23

2023

2023 2026

2022 2022

For tracking purposes only For tracking purposes only

On Going

On Going

On Going On Going

On Going On Going

Current Construction Year

Approved Construction Year

Project #

SOLID WASTE Project Name

Notes

On Going

On Going 2023/24

SW1004 DUSWM Maintenance Systemics Solid Waste SW1007 *Leachate Treatment/ Office Facilities Rehabilitation

Current Construction Year

Approved Construction Year

Project #

COMMUNITY COLLEGE Project Name

Notes

2025

2025

FC1023 Athletic Center Addition/Renovation (Bldg D) FC2006 Linganore Hall (Bldg L) Renovation/Addition FC2009 Plant Operations Building (Bldg P) FC2010 Visual & Performing Arts Renovation (Bldg F)

2021/22

2021/22 Added Additional Funding

2024

Design 2027 On Going On Going On Going

On Going On Going On Going

FC5007 Technology Upgrade

FC5008 Classroom Technology Upgrades

FC5012 FCC Systemics

Construction Year reflects the "funding" year and not necessarily the actual year of construction

* Denotes "New" project

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