FY2023-FY2028 Adopted Capital Improvement Program
FY2023 Adopted Budget Capital Improvement Program
Summary of Changes
Current Construction Year
Approved Construction Year
Project #
WATER/SEWER Project Name
Notes
Study in 2023 and 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
Study: 2023 2028
2027
WS1009 Inflow & Infiltration 1 201A S
Various
Various
Out Years 2022 2024 On Going
Out Years Placeholder
WS1013 Linganore Interceptor 2 Upper Reach WS1017 Water Storage Tank Improvements WS1028 Developer Funded Infrastructure WS1047 Maintenance Building Expansion/Relocation
2022 2024 On Going
Delayed one year per the division based on anticipated project and added additional funding
2023
2024
2023/24
2023/24
WS1050 Concrete Water Tank Recoating 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
2023 2024 2024 2023 2023
2023 2024 2024 2023 2023
WS1066 Water Distribution Improvements WS1069 *Ballenger McKinney Entrance Road
2023 2026
2023 2026
2023/24 New Project Study: 2023 New Project
WS1070 *Buckeystown Regional Water & Wastewater Study WS1071 *Jefferson WWTP Influent Pump Station Upgrades
2023 2023 2023
New Project New Project New Project
WS1072 *Fountaindale Sewer Cleanouts
WS1073 *Lake Linganore Water Treatment Plant Study WS1074 *Cambridge Farm Water Storage Tank #2 WS1075 *Crestwood Plaza Water Meter Relocation WS1101 DUSWM Maintenance Systemics Ballenger Wastewater WS1102 DUSWM Maintenance Systemics Small Systems Wastewater WS1108 DUSWM Maintenance Systemics Water
2023/24 New Project 2023/24 New Project
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 2023/24
On Going 2023/24
SW1004 DUSWM Maintenance Systemics Solid Waste SW1007 Leachate Treatment/ Office Facilities Rehabilitation SW1008 *Compost Pad Repair & Rehabilitation SW1009 *Administrative Building Interim Expansion
2023 2023
New Project New Project
Current Construction Year
Approved Construction Year
Project #
COMMUNITY COLLEGE Project Name
Notes
2025 2024
2025 2024
FC1023 Athletic Center Addition/Renovation (Bldg D) FC2009 Plant Operations Building (Bldg P) FC2010 Visual & Performing Arts Renovation (Bldg F)
2028/29 On Going On Going On Going
2028/29 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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