FY2024-FY2029 Adopted Capital Improvement Program

FY2024 Adopted Budget Capital Improvement Program

Summary of Changes

Current Construction Year

CE Proposed Construction Year

Project #

WATER/SEWER Project Name

Notes

WS1001 Ballenger-McKinney WWTP Sludge Management WS1002 Sewerage Problem Area Remediation

2028 2029 2024 2029 2029

2028 2029 2024 2029 2029

No Change No Change No Change No Change No Change

WS1009 Inflow & Infiltration 1 201A-S WS1012 Linganore Interceptor 1 - Lower Reach WS1013 Linganore Interceptor 2 - Upper Reach WS1017 Water Storage Tank Improvements WS1019 White Rock WWTP Replacement WS1028 Developer-Funded Infrastructure

2022-2025

2022-2026 Additional funding year in FY26 2020-2024 Residual funding in FY24

2020

On-Going

On-Going Reduced FY24 per Division

WS1047 Maintenance Building Expansion/Relocation

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

2024 2020 2023 2024 2024

2025

WS1053 Inflow/Infiltr Study Ph3 201C-S WS1061 Crestview WWTP Improvements

2020, 2024 Residual funding in FY24

2023/24 Residual funding

WS1062 New Design WTP Sludge Thickener No. 2 WS1063 East County BPS Third Pump Addition WS1066 Water Distribution Improvements WS1069 Ballenger McKinney Entrance Road WS1071 Jefferson WWTP Influent Pump Station Upgrades WS1074 Cambridge Farm Water Storage Tank #2 WS1075 Crestwood Plaza Water Meter Relocation WS1076 Concrete Water Tank Recoating Project WS1072 Fountaindale Sewer Cleanouts WS1081 *Ballenger McKinney Pump Header Replacement WS1082 *Eastalco Community Growth Area Water and Sewer Study WS1083 *Goddard School Low Pressure Sewer Study and Improvements WS1085 *Water Extensions to PFAS Impacted Areas WS1086 *New Design Water Treatment Plant Drain to Waste Lines WS1087 *Refurbish Bolted Steel Water Tanks WS1088 *Buckeystown Interceptor Sewer Rehabilitation WS1089 *Ballenger WWTP Electrical Services Improvements WS1101 DUSWM Maintenance Systemics - Ballenger Wastewater WS1102 DUSWM Maintenance Systemics - Small Systems Wastewater WS1108 DUSWM Maintenance Systemics - Water WS1084 *Water Meter Relocations WS1077 *Arc Flash Facilities Study WS1078 *Ballenger McKinney Admin Building HVAC i WS1079 *Jefferson Sewer Interceptor CIPP WS1080 *Pont of Rocks WWTP Renovation

2024 2024

No Change No Change

2023-2026

2023-2026 No Change 2023/24 No Change

2023/24

2023 2023

2023/24 Residual funding 2023/24 Residual funding

2023/24 2023/24 Various

2023/24 No Change 2023/24 No Change

Various

No Change New Project New Project New Project

2024 2024 2024

2024/25 New Project 2024/25 New Project Study: 2024 New Project

2024

New Project

2025-2027 New Project

2024 2024

New Project New Project

2024-2028 New Project

2026

New Project

2024/25 New Project

On-Going

On-Going No Change

On-Going On-Going

On-Going No Change On-Going No Change

Current Construction Year

CE Proposed Construction Year

Project #

SOLID WASTE Project Name

Notes

SW1004 DWSR Maintenance Systemics - Solid Waste SW1007 Leachate Treatment/ Office Facilities Rehabilitation SW1009 Administrative Building Interim Expansion

On-Going 2023/24

On-Going No Change 2023/24 No Change 2023/24 Residual funding

2023

SW1010 *Transfer Station Project

2024

New Project

GREEN Additional funding added or New Project ORANGE Partial request funded RED Project delayed

* Denotes "New" project

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