fy27 capital budget requests.pdf
Other April 2, 2026 · 3 page(s)
This document is the Town of Centreville’s FY2027 capital budget requests. It lists a $35,000 General Fund request for four portable police radios and grant-funded capital projects totaling $6,218,116: Wharf Park final phase ($200,000); federal-earmarked street projects on Tilghman Avenue ($967,731) and Belvedere ($1,550,385); a WWTP upgrade to 1.0 MGD ($1,500,000); and an expanded WWTP holding pond at the Farm ($2,000,000).
portable radiosPolice DepartmentWharf Park final phaseTilghman Avenue (federal earmark)Belvedere (federal earmark)WWTP upgrade to 1.0 MGDexpanded WWTP holding pond (lagoon)grant-funded projects
AI-generated summary — verify against the source document.
Full extracted text
The document's complete text, exactly as extracted — not a summary. Use “Summarize this document” above for the short version.
Town of Centreville FY2027 Operating/Capital Budget General Fund FY 2027 Account Description Total Budget B10 - Police Department Portable Radios (4) 1-B10-9860-0000 $35,000 Total $35,000 Capital Total $35,000 Town of Centreville FY2027 Capital Budget Requests General Fund Cap Ex Budget 3/25/2026 Town of Centreville FY2027 Operating/Capital Budget Enterprise Fund FY 2027 Account Description Total Budget C21 - Wastewater (DPW) Total $0 C24 - Water (DPW) Total $0 C25 - Farm, Irrigation, Buildings (DPW) Total $0 Capital Total $0 Town of Centreville FY2027 Capital Budget Requests Enterprise Fund Cap Ex Budget 3/25/2026 Town of Centreville FY2027 Operating/Capital Budget Grant Funded General Fund FY 2027 Account Description Total Budget D10 - Parks Department Wharf Park - Final phase $200,000 Total $200,000 C11 (Streets) C21/C24 (Water/Sewer) Tilghman Avenue (Federal Earmark) $967,731 Belvedere (Federal Earmark) $1,550,385 Total $2,518,116 C21/C24 - Water/Sewer WWTP upgrade to 1.0 MGD $1,500,000 Total $1,500,000 C25- Farm Expanded WWTP Holding Pond at the Farm (Lagoon) $2,000,000 Total $2,000,000 Grant Total $6,218,116