FY 25 Harford County Approved Capital Budget

FY 25 APPROVED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2025

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

SEWER PROJECTS

FY 25 Projects Bush Creek Pumping Station Delta WWTP Upgrade Glenwood Sewer Petition

39,400,000 2,500,000 800,000 4,250,000 4,785,000 605,000 15,650,000 8,350,000 36,493,151 9,400,000 3,635,300 3,665,000 1,210,302 26,650,000 4,150,000 14,620,324 3,415,738

28,400,000

11,000,000

0 0 0

0

0

0 0 0 0 0

0 0 0 0 0

225,000

275,000 800,000 700,000

0 2,000,000

0

0

0

Infiltration & Inflow

1,700,000

300,000

300,000

300,000

300,000

650,000

Inventory Storage & Control Improv

385,000

200,000 2,000,000

200,000 2,000,000

Magnolia Sewer Petition

0 0

605,000

0

0

0

Plum Tree Collector Sewer & Pump Renewal & Replacement Sewer Infra Sod Run Facility Improvements Sod Run WWTP UV Disinfection Proj Woodbridge Sewer Petition 20 Woodbridge Sewer Petition (new) Outyear Projects Bill Bass PS FM Replacement Bio Solids Facilities Enhancements Edgewood Interceptor Sew. Parallel Lower Bynum Run Intercept Ph 6&7 Pumping Station Improvements

300,000 1,500,000

250,000 2,500,000 3,100,000 8,000,000

5,050,000 21,343,151 8,700,000 4,020,300

1,100,000

0 1,100,000

0 1,100,000

0

1,400,000 2,250,000 7,250,000

750,000 3,000,000

500,000

350,000 (385,000) 3,665,000

350,000

0 0 0

0 0 0

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

0

810,302

0 0 0 0 0 0 0 0 0 0 0

0

0

0

400,000

19,500,000

300,000 3,000,000

350,000 3,500,000

650,000

0 0

500,000 3,000,000

0

9,120,324 1,565,738

0

500,000 5,000,000

400,000

250,000

500,000

200,000

500,000

Open Projects Brentwood Park PS Improvements

3,487,045 800,000 1,275,000

3,487,045

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

Fallston Area Sewer

800,000

Freys Road Sewer Petition Future Petition Projects

1,275,000

535,028 500,000 689,500

535,028 500,000 689,500

Hickory Sewer Infra Improvement

Magnolia Sewer Petition 20

SEWER BY PROJECT

186,866,388

108,756,388

20,010,000 7,100,000 12,850,000 11,900,000 16,600,000 9,650,000

27,494,699 63,350,000 87,207,151 4,714,800 4,099,738

Paygo

16,619,699

2,375,000 1,850,000 1,600,000 2,400,000 1,000,000 1,650,000 13,750,000 5,250,000 11,250,000 9,500,000 15,600,000 8,000,000

Future Bonds Prior Bonds

0

87,207,151 4,714,800

0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

State Other

214,738

3,885,000

SEWER BY FUND

186,866,388

108,756,388

20,010,000 7,100,000 12,850,000 11,900,000 16,600,000 9,650,000

402