FY 25 Harford County Approved Capital Budget
Woodridge Sewer Petition
SEWER Project Number: Council District:
Operating Budget Impact Revenues:
S255404
B
Location:
Fallston $9,240
Expenditures: Cost Savings:
Est. Debt Service:
(annual)
None: X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
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 have been 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
385,000
0
0
Construction
3,280,000 3,280,000
3,280,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0 3,665,000 3,665,000
0
0
0
0
0
3,665,000
FUNDING SCHEDULE
385,000
385,000
385,000
R7100 Prior Bonds
R1602 Special Assessment
3,280,000 3,280,000
3,280,000
0 0 0
0 0 0
Total Cost:
0 3,665,000 3,665,000
0
0
0
0
0
3,665,000
415
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