FY 25 Harford County Approved Capital Budget

Plum Tree Collector Sewer and Pumping Station

SEWER Project Number: Council District:

Operating Budget Impact Revenues:

S255403

A

Location:

Bel Air

Expenditures: Cost Savings:

Est. Debt Service:

$0

(annual)

None: X

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status: FY25 - Bypass Design FY26 - Bypass Construction

PROJECT DESCRIPTION: This project is for the upgrade and capacity increase to the Plum Tree Pumping Station and Collector Sewer. The project is needed to provide adequate capacity for growth in the Plum Tree sewer service area. Project work includes the design and installation of a bypass pump connection to provide proper maintenance and prepare for future expansion.

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

250,000

550,000

0

2,500,000 3,100,000 8,000,000 13,600,000

Construction

0 1,500,000

1,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 300,000

300,000 1,500,000 250,000 2,500,000 3,100,000 8,000,000 15,650,000

FUNDING SCHEDULE

300,000

300,000

250,000

550,000

R8750 Paygo

R7000 Future Bonds

0 1,500,000

2,500,000 3,100,000 8,000,000 15,100,000

0 0 0

0 0 0

Total Cost:

0 300,000

300,000 1,500,000 250,000 2,500,000 3,100,000 8,000,000 15,650,000

410