FY2021 Adopted Budget
Capital Improvement Program
Summary of Changes
Current Construction Year
Approved Construction Year
Project #
WATER/SEWER Project Name
Notes
WS1001 Ballenger-McKinney WWTP Sludge Management
Delayed 1 year as requested by the division based on anticipated need
2025
2026
WS1002 Sewerage Problem Area Remediation WS1009 Inflow & Infiltration 1 201A-S WS1012 Linganore Interceptor 1 - Lower Reach WS1013 Linganore Interceptor 2 - Upper Reach WS1017 Water Storage Tank Improvements WS1028 Developer-Funded Infrastructure
Out Years
Out Years Placeholder
Additional Funding as new areas are identified
Various
Various
Out Years Out Years
Out Years Placeholder Out Years Placeholder
2022
2022
On-Going
On-Going
WS1035 Truck Scale at New Design Water Treatment Plant
2021 Prior 2021 2022 2021 Prior 2021
2021 Prior 2022 2022 2021 Prior 2021
WS1045 Holly Hills SPS Replacement
Additional Funding
Delayed one year per the division based on anticipated project
WS1047 Maintenance Building Expansion/Relocation
WS1049 Facility Residuals Disposal WS1050 Concrete Water Tank Recoating WS1052 Cambridge Farms WTP UV WS1054 New Market West WTP Bypass
Various
Various
Additonal Funding Additional Funding
WS1057 Bradford Estates WTP
WS1058 *Ballenger-McKinney IPS Modification WS1059 *Adamstown SPS Bypass Connections WS1060 *White Pelican/Cliff Swallow Meter Relocation WS1101 DUSWM Maintenance Systemics - Ballenger Wastewater WS1102 DUSWM Maintenance Systemics - Small Systems Wastewater WS1108 DUSWM Maintenance Systemics - Water
2021/22
2021 2021
On-Going
On-Going
On-Going On-Going
On-Going On-Going
Current Construction Year
Approved Construction Year
Project #
SOLID WASTE Project Name
Notes
SW1004 DUSWM Maintenance Systemics - Solid Waste
On-Going
On-Going
Current Construction Year
Approved Construction Year
Project #
COMMUNITY COLLEGE Project Name
Notes
FC1023 Athletic Center Addition/Renovation (Bldg D) FC2006 Linganore Hall (Bldg L) Renovation/Addition
2025 Design
2025 Design
2021/22 2020/21
2021/22 2020/21
FC2008 Annapolis Hall - Renovation
FC5007 Technology Upgrade
On-Going On-Going On-Going
On-Going On-Going On-Going
FC5008 Classroom Technology Upgrades
FC5012 FCC Systemics
Construction Year reflects the "funding" year and not necessarily the the actual year of construction
* Denotes "New" project
498
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