FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets (Continued)

Capital Projects

Proposed 2026

Water Booster Pump Stations (New Design) Condition Assessment Water Storage Tanks (New Design) Condition Assessment Water Systems (Non-New Design) Condition Assessment New Design Water Distribution System Operational Efficiency Study DWSU Maintenance Systemics - Ballenger Wastewater DWSU Maintenance Systemics - Small Systems Wastewater Quantum Domestic Water Storage Tank

157,000 130,000 195,000 195,000 260,000 1,000,000 476,211 750,000 587,500 1,882,000 1,155,000 590,000 1,650,000 51,189,022 18,720 500,000 4,000,000 4,518,720 7,719,000 300,000 110,250 2,189,300 10,318,550 (16,347,434) 9,179,808 58,077,681 5,427,694 66,939,259 1,500,000 5,276,000 20,752,658 5,000,000 460,000 2,500,000

DWSU Maintenance Systemics - Water Bradford WTP well and PFAS Modifications Ballenger McKinney WWTP Bar Screen Upgrade

Fountaindale WTP Upgrade

Sewer Meters for Sewage Pumping Stations

Crestview White Rock SPS

Total Water & Sewer

SOLID WASTE

Transfer Station Project Transfer Station Floor

Expansion of Composting Operations

Total Solid Waste

COMMUNITY COLLEGE Campus Services Building Technology Upgrade

Classroom Technology Upgrades

FCC Systemics

Total Community College

BOARD OF EDUCATION Dedicated Reserve for Future Years for School Construction

Yellow Springs ES Replacement Middletown Co-located ES/MS replacement

Brunswick HS: Replacement

New ES Site #41 FCPS Bus Facility Systemics - Generic

Twin Ridge ES Limited Renovations Hillcrest ES Limited Renovations

New Buses-Capacity

Portable Classrooms FY2026

Total Board of Education

158,765,666

MUNICIPALITIES Frederick Municipal Airport

250,000 250,000

Total Municipalities Total Expenditures

350,787,931

Full-Time Equivalents

32.69

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