FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Water & Sewer - Continued

Project

2028

2029

2030

2031 Costs After

Capacity Ballenger-McKinney WWTP Sludge Management Sewerage Problem Area Remediation Inflow & Infiltration 1 201A-S Inflow/Infiltr Stdy Ph2 201B-S Linganore Interceptor 1 - Lower Reach Linganore Interceptor 2 - Upper Reach Developer-Funded Infrastructure Water Distribution Improvements Buckeystown interceptor Sewer Rehabilitation

0 0

0

0

0 188,935,500

0 1,163,873

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

140,000 140,000

0 0

140,000 140,000

0 0 0 0

0 1,948,183 0 1,247,949

25,000,000 25,000,000 25,000,000 25,000,000

0 0

0 0

Total: Capacity

25,280,000 25,000,000 29,640,005 25,000,000 188,935,500

Maintenance Water Storage Tank Improvements

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Maintenance Building Expansion/Relocation Inflow/Infiltr Study Ph3 201C-S

Water Meter Relocations

Refurbish Bolted Steel Water Tanks

780,400

Ballenger WWTP Electrical Services Improvements

SCDA Systems Upgrades Update to GIS System Inactive Properties Study

New Design WTP Condition Assessment Water Booster Pump Stations (New Design) Condition Assessment Water Storage Tanks (New Design) Condition Assessment Water Systems (Non-New Design) Condition Assessment Quantum Domestic Water Storage Tank New Design Water Distribution System Operational Efficiency Study DWSU Maintenance Systemics - Ballenger Wastewater DWSU Maintenance Systemics - Small Systems Wastewater DWSU Maintenance Systemics - Water Bradford WTP well and PFAS Modifications Jefferson Water System Redundancy Influent and effluent sewer meters at all WWTPs Ballenger McKinney WWTP Bar Screen Upgrade Jefferson WWTP Bar Screen 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 Regional Water Meters Fountaindale WTP Upgrade Small Systems Office Retrofit

157,000

130,000

0

0

0

0

0

0

0

0 0

0 0

0 0

0 0

1,000,000 1,000,000 1,000,000 1,000,000

476,211

476,211

476,211

476,211

497,429 670,000 637,500

497,429

497,429

497,429

0 0 0 0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

787,500

0

637,500

637,500

637,500

0

0 0 0 0 0 0

966,000

0

590,000 1,180,000

590,000

590,000

0 0

1,220,000 1,220,000 1,220,000

Crestview White Rock SPS

5,940,000

0

0

Total: Maintenance

14,882,040 4,421,140 5,208,640 1,973,640

Total Expense

40,162,040 29,421,140 34,848,645 26,973,640 188,935,500

149