FY 25 Harford County Approved Capital Budget
Water Tank Design and Construction
WATER Project Number: Council District:
Operating Budget Impact Revenues:
W196152 Multiple
Location:
Various
Expenditures: Cost Savings:
Est. Debt Service:
$0
(annual)
None: X
Expended/Encumbered as of 2/22/24: $179,011
Project Schedule/Status: This project is water modeling dependent
PROJECT DESCRIPTION: This project provides for the study, master plan modeling, land acquisition, design, and construction of a new water storage tank in Zone 1 (Trimble Road), or other locations as identified to meet Adequate Public Facility (APF) requirements for potential development.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
300,000
300,000
300,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
300,000
0
300,000
0
0
0
0
0
300,000
FUNDING SCHEDULE
300,000
300,000
300,000
R8750 Paygo
0 0 0 0
0 0 0 0
Total Cost:
300,000
0
300,000
0
0
0
0
0
300,000
400
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