FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets (Continued)

Capital Projects

Proposed 2025

WATERSHED RESTORATION & RETROFIT County-Owned Stormwater Facility Retrofits

687,000 (844,000) 3,793,600 3,769,800 7,406,400 368,992 721,864 2,523,144 304,016 537,800 4,455,816 259,000 2,935,088 1,703,000 1,184,040

Reforestation Program Stream Restorations

Non-County Owned Stormwater Facility Retrofits

Total Watershed Restoration & Retrofit

ROADS

Reichs Ford Road - Ph 2 Yeagertown Road

White Rock Subdivision Improvements

Artie Kemp Road

Mountville Road Streetscape

Total Roads

BRIDGES

Brethren Church Rd Br

Hessong Bridge Road Bridge (F15-01) Biggs Ford Road Bridge F26-04 Stottlemeyer Road Bridge Deck Replacement

Sixes Bridge Road Bridge Opossumtown Pike Bridge

91,208 351,728 98,696 834,380 417,456

Lynn Burke Road Bridge Replacement

Covell Road Bridge Holter Road Bridge

Total Bridges

7,874,596

HIGHWAYS Pavement Management Program Highway Network Systemic - General Pedestrian and Bicycle Missing Links Traffic Control and Safety Cloverhill Stormdrain Improvements Sidewalk Retrofit Program

13,331,025 3,033,528 1,749,696 473,000 197,392 520,000 655,500

Thurmont & Johnsville Satellite Facility Improvements

Intercoastal Drive Brine System

93,100

Total Highways

20,053,241

WATER & SEWER Ballenger-McKinney WWTP Sludge Management Water Storage Tank Improvements Developer-Funded Infrastructure Maintenance Building Expansion/Relocation Adamstown Gravity Sewer Lines, Phase 1 New Design WTP Sludge Thickener No. 2 Water Distribution Improvements Crestwood Plaza Water Meter Relocation Concrete Water Tank Recoating Project Point of Rocks WWTP Renovation Ballenger McKinney Pump Header Replacement

1,000,000 551,351 20,000,000 7,100,613 3,000,000 2,436,183 42,529 701,233 604,792 4,954,000 8,998,000 770,000

Water Meter Relocations

91