FY 25 Harford County Approved Capital Budget
FY 25 APPROVED CAPITAL BUDGET
Total
Prior Paygo
Paygo
Prior Bonds
County Bonds
Lease Finance
Reappro Transfer Tax
Record. Tax
State Federal
Other
SEWER PROJECTS
11,000,000
Bush Creek Pumping Station Delta WWTP Upgrades Glenwood Sewer Petition
0 0 0 0 0 0 0 0 0 0 0 0
0
0 11,000,000
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 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 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 0 0 0 0 0 0
275,000 800,000 700,000 200,000 605,000 300,000
275,000 800,000 700,000 200,000 300,000 100,000 0
0 0 0 0 0 0
0 0 0 0 0 0
Infiltration & Inflow
Inventory Storage & Control Improvements
Magnolia Sewer Petition
605,000
Plum Tree Collector Sewer & Pump Station Renewal & Replacement Sewer Infra.
1,100,000 1,400,000 350,000 (385,000) 3,665,000
0 1,000,000 0 1,400,000
Sod Run Facility Improvements
0 0
Sod Run WWTP Ultraviolet Disinfection Proj
0
350,000
Woodridge Sewer Petition 20 Woodridge Sewer Petition
0 (385,000)
0 0
0
385,000
0 3,280,000
SUB-TOTAL SEWER
20,010,000
0 2,375,000
0 13,750,000
0
0
0
0
0
0 3,885,000
403
Made with FlippingBook flipbook maker