FY2024-FY2029 Adopted Capital Improvement Program

FY2024 Adopted Budget Capital Improvement Program

Water & Sewer

The following table shows the percentage of each project funded from Water & Sewer Capacity Fees, Water & Sewer User Rates and 3 rd party funds

% Project Cost Recovered By

3 rd Party Funds

Capacity Fees

User Fees

Ballenger-McKinney WWTP Sludge Management Sewerage Problem Area Remediation Inflow & Infiltration 1 201A-S Linganore Interceptor 1 – Lower Reach Linganore Interceptor 2 – Upper Reach Developer Funded Infrastructure New Design WTP Sludge Thickener East County BPS Third Pump Addition Water Distribution Improvements Cambridge Farm Water Storage Tank #2 Goddard School Low Pressure Sewer Study and Improvements Water Extensions to PFAS Impacted Areas Buckeystown Interceptor Sewer Rehabilitation Eastalco Community Growth Area Water & Sewer Study Water Storage Tank Improvements White Rock WWTP Replacement Inflow/Infiltr Study Ph3 201C-S Crestview WWTP Improvements Ballenger McKinney Entrance Road Fountaindale Sewer Cleanouts Crestwood Plaza Meter Relocation Concrete Water Tank Recoating Project Maintenance Building Expansion/Relocation Jefferson WWTP Influent Pump Station Upgrades

33% 50% 50% 50%

50% 50% 25% 25% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

17%

25% 25%

100%

100%

Arc Flash Facilities Study

Ballenger McKinney Admin Building HVAC Renovation

Jefferson Sewer Interceptor CIPP Point of Rocks WWTP Renovation

Ballenger McKinney Pump Header Replacement

Water Meter Relocations

New Design Water Treatment Plant Drain to Waste Lines

Refurbish Bolted Steel Water Tanks

Ballenger WWTP Electrical Services Improvements

Ballenger Water Storage Tank #2 Aeration

All Systemics

186