FY 25 Harford County Approved Capital Budget

Woodridge Sewer Petition 20

SEWER Project Number: Council District:

Operating Budget Impact Revenues:

S205429

B

Location:

Fallston

Expenditures: Cost Savings:

Est. Debt Service:

$0

(annual)

None: X

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

Project Schedule/Status: This project will be closed and a new project will be opened.

PROJECT DESCRIPTION: This project involves the planning, land acquisition, design and construction of both gravity sewer and a small diameter grinder pump system to service the Woodridge sewer petition area. This petition project is located south of Bel Air Road, north of Whitaker Mill Road, and east of Joppa Road.

Prior Bonds will be reallocated to the new Woodridge Sewer Petition.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

385,000 (385,000)

0 0

0 0

Construction

3,635,300

3,635,300

3,635,300

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

4,020,300 (385,000)

3,635,300

0

0

0

0

0

3,635,300

FUNDING SCHEDULE

385,000 (385,000)

0

0

R3399 State Other R7910 State Loan R7100 Prior Bonds

355,500

355,500

355,500

3,279,800

3,279,800

3,279,800

0 0

0 0

Total Cost:

4,020,300 (385,000)

3,635,300

0

0

0

0

0

3,635,300

414