FY 23 APPROVED CAPITAL BUDGET

Water Zone Improvements

WATER Project Number: Council District:

Operating Budget Impact

W146660 Multiple

Revenues:

Location:

Various

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $334,502

Project Schedule/Status: This is an ongoing project to maintain the condition of critical water infrastructure. 2021-2022: Design Conowingo Road loop replace; design Briar Hill water main improve; update modeling systemwide. 2025: Omar Village loop design

PROJECT DESCRIPTION: This project allows for the evaluation, modeling, design, construction, and/or installation of water mains, controls, safety improvements, backflow preventers, meter, and equipment as needed within the four separate zones of Harford County's water service area. This project allows for water piping loops and/or upsizing of pipes within the system, and improvements to the water booster stations that benefit an individual zone or entire service area.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

100,000

100,000

100,000

0

0

Construction

930,000

930,000 200,000 100,000 200,000

1,430,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,030,000

0 1,030,000 200,000 100,000 200,000

0

0

1,530,000

FUNDING SCHEDULE

R8750 Paygo

1,030,000

1,030,000 200,000 100,000 200,000

1,530,000

0 0 0 0

0 0 0 0

Total Cost:

1,030,000

0 1,030,000 200,000 100,000 200,000

0

0

1,530,000

377