FY 23 APPROVED CAPITAL BUDGET
Underground and Aboveground Storage Tank Management
WATER & SEWER MISCELLANEOUS Project Number: O156002 Council District: Multiple Location: Various Est. Debt Service: $0
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
X
Expended/Encumbered as of 2/9/22: $3,425
Project Schedule/Status: This project is ongoing. Required inspections and any corresponding repairs and upgrades to maintain compliance with EPA and MDE regs.
PROJECT DESCRIPTION: The purpose of this capital project is for the inspection, design and construction to replace, repair and retrofit the various aboveground and underground storage tanks maintained by Harford County for improved safety and reliability.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
5,000
5,000
5,000
0
0
Construction
15,000
15,000
15,000
Inspection Fees
0
0
Equipment/Furnishing
30,000 50,000
30,000 50,000
30,000 50,000
Total Cost:
0
0
0
0
0
0
FUNDING SCHEDULE
R8750 Paygo
50,000
50,000
50,000
0 0 0 0
0 0 0 0
Total Cost:
50,000
0
50,000
0
0
0
0
0
50,000
425
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