FY 25 Harford County Approved Capital Budget

SHA Improvement Projects

WATER Project Number: Council District:

Operating Budget Impact Revenues:

W156605 Multiple

Location:

Various

Expenditures: Cost Savings:

Est. Debt Service:

$0

(annual)

None: X

Expended/Encumbered as of 2/22/24: $298,435

Project Schedule/Status: Pending State Highway Administration project development

PROJECT DESCRIPTION: The purpose of this project is to establish an account to provide funding for the relocation of Harford County water mains affected by State Highways projects. Until a determination has been made as to who is responsible for these costs, the County needs the flexibility to be able to pay for these unanticipated relocations. Current projects include: MD24 at MD755 - 12" water main relocation; US1 from Moores Mill to Bypass - possible fire hydrant relocation.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

480,000

480,000 500,000

500,000

1,480,000

0

0

Construction

410,000

410,000

500,000

910,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

890,000

0

890,000 500,000

0 500,000

0 500,000

2,390,000

FUNDING SCHEDULE

890,000

890,000 500,000

500,000

500,000

2,390,000

R8750 Paygo

0 0 0 0

0 0 0 0

Total Cost:

890,000

0

890,000 500,000

0 500,000

0 500,000

2,390,000

393