FY2026-FY2031 Proposed Capital Improvement Program

FY2026 Proposed Budget Capital Improvement Program

Summary of Changes

Current Construction Year

Proposed Construction Year

Project #

WATER/SEWER Project Name

Notes

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

2028 2030 2024 2022 2030 2030

2028 2030

No Change No Change

WS1009 Inflow & Infiltration, 1-201A-S

2024,2026,2028, 2030

Added funding in other years

WS1010 Inflow & Infiltration, Ph 2 201B-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 WS1053 Inflo/Infiltr Study Ph 3 201C-S WS1066 Water Distribution Improvements

2026,2028,2030 Added funding in other years

2030 2030

No Change No Change

2023-2026 On-Going 2025-2027

2023-2026 No Change

On-Going Additional funding added to project

2025-2027 No Change

2024 2026

2024/2026 Additional funding added to project

2026

No Change

WS1084 Water Meter Relocations

2025-2027 2024-2028 2024-2026

2025-2027 No Change 2024-2028 No Change 2024-2026 No Change

WS1087 Refurbish Bolted Steel Water Tanks

WS1088 Buckeystown Interceptor Sewer Rehabilitation WS1089 Ballenger WWTP Electrical Services Improvements

2025

2025/26 Additional funding added to project

WS1091 *SCDA Systems Upgrade WS1092 *Update to GIS System WS1093 *Inactive Properties Study

2026/27 New Project 2026/27 New Project

2026 2026

New Project New Project

WS1094 *New Design WTP Condition Assessment *Water Booster Pump Stations (New Design) Condition Assessment WS1096 *Water Storage Tanks (New Design) Condition Assessment *Water Systems (Non New Design) Condition Assessment WS1098 *Quantum Domestic Water Storage Tank WS1095 WS1097 *New Design Water Distribution System Operational Efficiency Study WS1101 DWSU Maintenance Systemics-Ballenger Wastewater WS1108 DWSU Maintenance Systemics-Water WS1200 *Small Systems Office retrofit WS1201 *Bradford WTP well and PFAS modifications WS1202 *Jefferson Water System Redundancy WS1204 *Influent and efluent sewer meters at all WTPs WS1205 *Ballenger McKinney WWTP Bar Screen WS1206 *Jefferson WWTP Bar Screen Upgrade WS1208 *Sewer Meters for Sewage Pumping Stations WS1209 *Stuart Mechanic SPS Upgrades WS1210 *Fountaindale Waterline replacement WS1211 *Point of Rocks Sewer Line replacement WS1212 *Backflow prevention on Residental water meters WS1099 WS1102 DWSU Maintenance Systemics-Small Systems Wastewater WS1203 *Regional Water Meters WS1207 *Fountaindale WTP Upgrade

2026-2028 New Project

2026-2028 New Project

2026-2027 New Project

2027 2026

New Project New Project

On-Going

On-Going No Change

On-Going On-Going

On-Going No Change On-Going No Change 2027-2028 New Project 2026,2028 New Project

2030 2027 2028 2028 2026 2028 2027 2027

New Project New Project New Project New Project New Project New Project New Project New Project

2027-2030 New Project

2026-2030 New Project

2027-2030 New Project

WS1213 *Crestview White Rock SPS

2028

New Project

GREEN Additional funding added or New Project RED Project delayed

* Denotes "New" project

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