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