FY 25 Harford County Approved Capital Budget

Abingdon Park Water Main

WATER Project Number: Council District:

Operating Budget Impact Revenues:

W235401

A

Location:

Abingdon

Expenditures: Cost Savings:

Est. Debt Service:

$0

(annual)

None: X

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status: Project on-hold by developer Design with developer

PROJECT DESCRIPTION: This project provides the funding for the County cost share to increase the size of the developer built 16" diameter water transmission main serving the proposed Abingdon Business Park to meet other system demands. The project will increase the size of 8,806 feet of water main on Edgewood Road from a 16" to 24" diameter main and increase the size of 1,145 feet of water main in Abingdon Road from a 16" to 30" diameter main.

FY25 Reallocation between cost elements to accurately show construction expenditures.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

200,000

200,000

200,000

0

0

Construction

1,300,000

1,300,000

500,000

1,800,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,500,000

0 1,500,000

0 500,000

0

0

0

2,000,000

FUNDING SCHEDULE

1,500,000

1,500,000

1,500,000

R8750 Paygo

R7000 Future Bonds

0 0 0 0

500,000

500,000

0 0 0

Total Cost:

1,500,000

0 1,500,000

0 500,000

0

0

0

2,000,000

387