FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets (Continued)

Capital Projects

Adopted 2023

Jefferson WWTP Influent Pump Station Upgrades

420,000 1,220,000 275,000 120,000 110,000 405,480 419,650 438,180 28,234,459 300,000 200,000 1,625,000 217,000 2,342,000 300,000 105,000 1,635,000 2,040,000 400,000 27,072,832 6,777,590 4,214,312 727,000 3,000,000 200,000 5,190,000 2,823,132 10,416,360 460,000 2,500,000 1,200,000 64,981,226

Fountaindale Sewer Cleanouts

Lake Linganore Water Treatment Plant Study Cambridge Farm Water Storage Tank #2 Crestwood Plaza Water Meter Relocation

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

DUSWM Maintenance Systemics - Water

Total Water & Sewer

SOLID WASTE DUSWM Maintenance Systemics - Solid Waste Leachate Treatment/Office Facilities Rehabilitation Compost Pad Repair & Rehabilitation Administrative Building Interim Expansion

Total Solid Waste

COMMUNITY COLLEGE Technology Upgrade

Classroom Technology Upgrades

FCC Systemics

Total Community College

BOARD OF EDUCATION Middletown Campus Placeholder Brunswick ES: Replacement/Addition Green Valley ES Replacement/Addition Valley ES Replacement/Addition

Crestwood MS: Addition Eastern Frederick ES

Yellow Spring ES feasibility study

Systemics - Generic

Thurmont ES Limited Renovations Monocacy ES Limited Renovations New Buses-Capacity Land Acquisition Bus Depot Portable Classrooms FY2023

Total Board of Education

MUNICIPALITIES Frederick Municipal Airport

185,833 185,833

Total Municipalities Total Expenditures

215,284,168

Full-Time Equivalents

32.20

156