FY2025-FY2030 Adopted Capital Improvement Program

FY2025 Adopted Budget Capital Improvement Program

Summary of Changes

Current Construction Year

Adopted Construction Year

Project #

WATER/SEWER Project Name

Notes

2028 2029 2024 2029 2029

2028 2030 2024 2030 2030

No Change

WS1001 Ballenger-McKinney WWTP Sludge Management WS1002 Sewerage Problem Area Remediation WS1009 Inflow & Infiltration 1 201A-S WS1012 Linganore Interceptor 1 - Lower Reach WS1013 Linganore Interceptor 2 - Upper Reach WS1017 Water Storage Tank Improvements WS1028 Developer-Funded Infrastructure WS1047 Maintenance Building Expansion/Relocation WS1062 New Design WTP Sludge Thickener No. 2 WS1066 Water Distribution Improvements WS1075 Crestwood Plaza Water Meter Relocation WS1076 Concrete Water Tank Recoating Project

Delayed 1 year per division

No Change

Delayed 1 year per division Delayed 1 year per division

2022-2026 On-Going

2022-2026 No Change On-Going No Change

Funding split per the division based on anticipated project

2025 2024

2025/26

2024/25 Residual funding

2023-2026

2023-2026 No Change

2023/24 2024/25 2024/25 2024/25

2023-25 Residual funding

2024/25 No Change 2024/25 No Change 2024/25 No Change 2025-2027 No Change 2024-2028 No Change

WS1080 Pont of Rocks WWTP Renovation

WS1081 Ballenger McKinney Pump Header Replacement

WS1084 Water Meter Relocations

2025-2027 2024-2028

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

2026

2026

No Change

2024/25

2024/25 No Change

On-Going

On-Going No Change

On-Going On-Going

On-Going No Change On-Going No Change

Current Construction Year

Adopted Construction Year

Project #

SOLID WASTE Project Name

Notes

SW1004 DWSR Maintenance Systemics - Solid Waste

On-Going

On-Going No Change

SW1007 Leachate Treatment/ Office Facilities Rehabilitation 2023/24

2023-27 Additional funding and in future years

SW1010 Transfer Station Project SW1011 *Transfer Station Floor Repair SW1012 *Paradigm Program Replacement SW1013 *Flare Regulation Compliance

2024

2024/25 Residual funding

2025 2025 2025

New Project New Project New Project

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

* Denotes "New" project

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