dpw consolidated capital project list 032326 updated.pdf
Other April 2, 2026 · 2 page(s)
This is the DPW's consolidated capital projects budget (prepared 3/25/2026) listing proposed capital purchases, infrastructure projects, grant‑funded park/wetland work, equipment and vehicle replacements, and police capital needs with estimated costs and FY27–FY31 timing. Key items include multiple watermain replacements (Belvedere, Windsor Ave, Glendale, Tilghman Ave), WWTP upgrades and spray‑irrigation/holding pond work, annual sewer collection repairs, Wharf Park and wetland/parking projects, and various trucks, equipment, and GIS/camera investments.
watermain replacementsWWTP upgradesewer collection repairsWharf Park/WetlandBelvedereTilghman AvenueMillstream Parkpolice patrol vehicles
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Consolidated Capital Projects Budget Capital Purchases FY 27 FY 28 FY29 FY30 FY31 Priority Department JUSTIFICATION DPW PROJECT CAPITAL REQUESTS Fire Hydrant Replacement $ 15,000 $ 16,000 C24 Replacement Program Gator replacement/ All Terrain Utility Vehicle with Snow Plow $ 32,000 C25 Replacement Program Done FY 26 Sewer Collection System Repairs $ 55,000 $ 55,000 $ 55,000 $ 55,000 Policy Belvedere $ 1,550,385 C11, C24, C21 4" Watermain (946') - Federally Funded (FY25/FY26) Windsor Ave $ 1 ,314,000 C11, C24, C21 1.5" Watermain (1080') - Apply for Federal Funds Glendale $ 1 ,575,584 C11, C24, C21 6" Watermain (1295') - Apply for Federal Funds East end Homewood $ 285,916 C11, C21, C24 (235') - Apply for Federal Funds Newman Ave C11, C21, C24 Completed Tilghman Avenue $ 967,731 C11, C24, C21 8" Watermain (690') - Federally Funded (FY25/FY26) Wharf Park - Stage Area D10 Grants (FY25/FY26) To be completed FY 26 Land purchase for additional water reuse site (2nd Farm) FY25/FY26 Water Re-Use/ Effluent Disposal Hillside/Chester Court STATE/FEDERAL GRANTS AND LOANS - does not include the WWTP Upgrade to 1.0 MGD $ 1,500,000 $ 7 ,800,000 $ 8,300,000 $ 4,220,000 $ 1 7,180,000 outfall Expanded WWTP Holding Pond at the Farm (Lagoon) $ 2,000,000 To be Completed FY 26 ARPA Funded Wharf Wetland/Parking East of Watson RD - Wetland Fore bay & Wetland Planting Grant Funded Wharf Wetland/Parking East of Watson RD - Over Flow Parking area Grant Funded Mower C11 Done FY 26 Wharf Building -Pave & widen warehouse entrance $ 30,000 DPW yard fuel station upgrade $ 40,000 C11 Re-bed Comet Dr. WTP Filters (Well 5) $ 75,000 1-Ton Utility truck $ 75,000 Replacement Program Replacement Program/Going to fund in FY26 Operating Small Dump Truck, Snow Plow C11 $90,000 Dumpster Rolloff Truck $ 400,000 C11, C21, C24 Wexford From 213 to Trickling Brook Mill & overlay $ 133,000 C11 Banjo Lane C11, C21, C24 Turpin's Lane $ 324,000 C11, C21, C24 Lawyers Row C11, C21, C24 Creamery, Wharf Lane, Corsica Street C11, C21, C24 Watson Rd C11, C21, C24 8” Watermain (834’) Fayette $ 30,000 C11, C21, C24 Wharf Wetland/Parking East of Watson RD - Electric/Lighting X Grant Funded New 600K Elevated Storage Tank no Vinit St for $ 1,000,000 Possible developer funded Two Wells (Schaeffer Farm) Connected to Comet Possible developer funded WTP X Wharf Building -Handicap Parking Hammond $ 20,000 Front Street $ 20,000 C11, C21, C24 Broadway West $ 30,000 C11, C21, C24 Academy Lane $ 45,000 C11, C21, C24 Wash out station $ 40,000 C11 Water Service line upgrade to WWTP Plan to include in WWTP Upgrade New Compact Tractor $ 40,000 C11, C21, C24, C25 Salt bin $ 70,000 Prepared by DPW 3/25/2026 C11 Page 1 Consolidated Capital Projects Budget Capital Purchases FY 27 FY 28 FY29 FY30 FY31 Priority Department JUSTIFICATION Estimated cost to repair pivots and other spray equipment WWTP/spray irrigation system improvements over the last calendar year. Design & engineering Build based on plans & more sanitary Millstream Park & Trail - Restroom Facilities conditions Millstream Park Playground equipment (replacement) $ 250,000 CP&P grant Wharf Park - Final Phase $ 200,000 CP&P grant Johnstown Lane & Powell Street C11, C21, C24 2" watermain Jones Street $ 407,000 C11, C21, C24 4" watermain Holton Street C11, C21, C24 2" watermain (414') Spring Street C11, C21, C24 2" watermain (554') (POTENTIAL DRRA/EXACTION) Price Street C11, C21, C24 6” Watermain (1441’) Part of I&I (North Interceptor) Lining - Will apply for Federal I & I improvements $ 900,000 Earmark Trail-North Brook Placeholder Columbarium #2 Columbarium #2 Hardscaping New Roof on Caretaker Building X Belvedere Fence Replacement X Placeholder Wharf Lane 2" watermain 24ft V-nose Enclosed Trailer $ 17,000 120 - Lead and Copper Support and Data Collection $ 18,000 $ 18,000 Data Collection Leadline Replacement Roof - Well 6 $ 8,060 CPU system/Going to fund with FY26 interest earned above Repairs Well 5 $ 13,060 budget $65,000 GIS Support $ 20,000 $ 20,000 $ 20,000 $ 20,000 Ongoing Maintenance and Support Verkada Camera Installation (Wharf, TH, Mill Steam Trail) X TOTAL by FY (W/O Grants) $ - $ 8,086,120 $ 8,609,000 $ 5,565,000 $ 18,456,000 TOTAL by FY (W/ Grants) $ 6,218,116 $ 11,875,704 $ 9,144,916 $ 5,565,000 $ 18,456,000 POLICE DEPARTMENT replace expired vests and for additional personnel Ballistic Vests - additional and replace $ 6,000 $ 3 ,000 $ 3,000 forthcoming Patrol Vehicles - New Vehicles $ 160,000 $ 80,000 $ 170,000 $ 85,000 vehicles to replace 7+ year old vehicles Axon Cameras - additional cameras $ 1 ,400 additional cameras for additional personnel Patrol Rifles - additional rifles $ 1 ,500 additional rifles for additional personnel Handguns - additional handguns $ 700 additional rifles for additional personnel Computers Funding in FY26/computers for 13 vehicles/2 spares Radios - Portable $ 35,000 $ 35,000 portable radios for Officers to carry TOTAL by FY $ 35,000 $ 201,000 $ 86,600 $ 170,000 $ 88,000 PLANNING AND ZONING Parking Study $ - A70 Parking study requested by Council TOTAL by FY $ - $ - $ - $ - $ - Prepared by DPW 3/25/2026 Page 2