FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets (Continued)

Capital Projects

Adopted 2024

Ballenger McKinney Entrance Road Jefferson WWTP Influent Pump Station Upgrades Fountaindale Sewer Cleanouts Cambridge Farm Water Storage Tank #2 Crestwood Plaza Water Meter Relocation Concrete Water Tank Recoating Project

592,000 32,500 809,565 4,179,000 380,750 586,915 960,000 2,550,000 1,650,000 1,100,000 480,000 180,000 375,000 1,384,000 750,000 750,000 111,333 475,166 375,000 750,000 42,230,366 237,000 1,695,000 33,000 935,000 2,900,000 800,000 300,000 250,000 3,290,609 2,990,000 (1,650,609)

Arc Flash Facilities Study

Ballenger McKinney Admin Building HVAC Renovation

Jefferson Sewer Interceptor CIPP Point of Rocks WWTP Renovation

Ballenger McKinney Pump Header Replacement Eastalco Community Growth Area Water and Sewer Study Goddard School Low Pressure Sewer Study and Improvements Water Extensions to PFAS Impacted Areas New Design Water Treatment Plant Drain to Waste Lines Refurbish Bolted Steel Water Tanks Buckeystown interceptor Sewer Rehabilitation Ballenger WWTP Electrical Services Improvements Ballenger Water Storage Tank #2 Aeration DWSU Maintenance Systemics - Ballenger Wastewater

Total Water & Sewer

SOLID WASTE DSWR Maintenance Systemics - Solid Waste Leachate Treatment/Office Facilities Rehabilitation Administrative Building Interim Expansion

Transfer Station Project

Total Solid Waste

COMMUNITY COLLEGE Annapolis Hall - Renovation Plant Operations Building (Bldg P)

Technology Upgrade

Classroom Technology Upgrades

FCC Systemics

Total Community College

156