FY 23 APPROVED CAPITAL BUDGET

Underground and Aboveground Storage Tank Management

Project Number: Council District:

Operating Budget Impact

A144104 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$18,475 (annual)

X

Expended/Encumbered as of 2/9/22: $718,211

Project Schedule/Status: Upkeep on vendor root fuel tank monitoring system located at all fuel sites in the County. Add info software at remaining fuel sites. DEF tanks installed to provide DEF fluid to Harford County vehicles. Refresh countywide fueling systems and components.

PROJECT DESCRIPTION: The purpose of this capital project is for the inspection, design and construction to replace, repair and retrofit the various 130 aboveground and the 16 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

85,000

85,000

85,000

0

0

Construction

939,500 158,500 161,000

939,500 158,500 161,000

939,500 158,500 161,000

Inspection Fees

Equipment/Furnishing

Total Cost:

1,344,000

0 1,344,000

0

0

0

0

0

1,344,000

FUNDING SCHEDULE

R8750 Paygo R7100 Prior Bonds

605,000 739,000

605,000 739,000

605,000 739,000

0 0 0

0 0

Total Cost:

1,344,000

0 1,344,000

0

0

0

0

0

1,344,000

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