FY2026-FY2031 Adopted Capital Improvement Program

FY2026 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 Inflow/Infiltr Stdy Ph2 201B-S Inflow/Infiltr Study Ph3 201C-S Linganore Interceptor 1 – Lower Reach Linganore Interceptor 2 – Upper Reach Developer Funded Infrastructure Water Distribution Improvements Buckeystown Interceptor Sewer Rehabilitation

40% 50%

50% 50%

10%

100% 100% 100%

50% 50%

25% 25%

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% 100% 100%

Water Storage Tank Improvements

Maintenance Building Expansion/Relocation

Water Meter Relocations

Refurbish Bolted Steel Water Tanks

Ballenger WWTP Electrical Services Improvements

SCDA Systems Upgrades Update to GIS System Inactive Properties Study

New Design WTP Condition Assessment

Water Booster Pump Stations Condition Assessment Water Storage Tanks Condition Assessment Water Systems (Non-New Design) Condition Assessment

Quantum Domestic Water Storage Tank

50%

50%

Water Distribution System Operational Efficiency Study

Small Systems Office Retrofit

Bradford WTP Well and PFAS Modifications

Jefferson Water System Redundancy

Regional Water Meters

Influent and effluent sewer meters at all WWTPs Ballenger McKinney WWTP Bar Screen Upgrade

Jefferson WWTP Bar Screen Upgrade

Fountaindale WTP Upgrade

Sewer Meters for Sewage Pumping Stations Stuart Mechanic SPS Upgrades Fountaindale Waterline replacement Point of Rocks Sewer Line Replacement Backflow Prevention on Residential Water Meters

Crestview White Rock SPS

All Systemics

192