FY 25 Harford County Approved Capital Budget

Magnolia Sewer Petition

SEWER Project Number: Council District:

Operating Budget Impact Revenues:

S255402

B

Location:

Edgewood

Expenditures: Cost Savings:

Est. Debt Service:

$0

(annual)

None: X

Expended/Encumbered as of 2/22/24: $51,291

Project Schedule/Status:

PROJECT DESCRIPTION: This project involves the planning, land acquisition, design and construction of a gravity sewer to service the Magnolia sewer petition area. This petition project is located along Magnolia Road, just south of the intersection of Magnolia Road and Hanson Road.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

605,000

605,000

605,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 605,000

605,000

0

0

0

0

0

605,000

FUNDING SCHEDULE R1602 Special Assessment

605,000

605,000

605,000

0 0 0 0

0 0 0 0

Total Cost:

0 605,000

605,000

0

0

0

0

0

605,000

409

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