FY 25 Harford County Approved Capital Budget

Ridgely's Reserve Water Booster Station

WATER Project Number: Council District:

Operating Budget Impact Revenues:

W205426 Multiple Magnolia

Location:

Expenditures: Cost Savings:

Est. Debt Service:

$7,920

(annual)

None: X

Expended/Encumbered as of 2/22/24: $143,722

Project Schedule/Status: FY23 - Design complete FY24 - Construction

PROJECT DESCRIPTION: This project will provide for the County's portion of the construction of a new water booster station that will allow for the abandonment of the existing Woodbridge water booster station. The developer of the Ridgely's Reserve subdivision requires a booster station to service the new development. The County has agreed to contribute its share for the enlargement of the station so that it will also be able to service the existing Woodbridge subdivision, thereby allowing the County to eliminate the station.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

2,830,000

2,830,000

2,830,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

2,830,000

0 2,830,000

0

0

0

0

0

2,830,000

FUNDING SCHEDULE

330,000

330,000

330,000

R7100 Prior Bonds

R8750 Paygo

2,500,000

2,500,000

2,500,000

0 0 0

0 0 0

Total Cost:

2,830,000

0 2,830,000

0

0

0

0

0

2,830,000

399