FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets (Continued)

Capital Projects

Proposed 2025

Refurbish Bolted Steel Water Tanks Buckeystown interceptor Sewer Rehabilitation Ballenger WWTP Electrical Services Improvements DWSU Maintenance Systemics - Ballenger Wastewater DWSU Maintenance Systemics - Small Systems Wastewater

770,000 291,933 9,364,666 771,600 469,521 490,421 62,316,842 246,480 2,400,000 37,400 600,000 150,000 1,500,000 4,933,880 300,000 250,000 2,380,000 2,930,000 21,346,438 34,914,638 20,758,197 1,500,000 4,235,000 5,492,890 2,778,284 314,802 2,500,000 93,840,249

DWSU Maintenance Systemics - Water

Total Water & Sewer

SOLID WASTE DSWR Maintenance Systemics - Solid Waste Leachate Treatment/Office Facilities Rehabilitation

Transfer Station Project Transfer Station Floor Repair Paradigm Program Replacement Flare Regulation Compliance

Total Solid Waste

COMMUNITY COLLEGE 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

FCPS Bus Facility Systemics - Generic

Spring Ridge ES Limited Renovations Ballenger Creek ES Limited Renovations

New Buses-Capacity

Portable Classrooms FY2025

Total Board of Education

MUNICIPALITIES Frederick Municipal Airport

100,000 100,000

Total Municipalities Total Expenditures

281,940,776

Full-Time Equivalents

32.70

92