FY 25 Harford County Approved Capital Budget

Prior Bond Appropriation Annual Debt Service PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE FY 25 Bond Funding

Project Title/Purpose

MDTA I-95 Improvements

$72,000

$3,000,000

$0

Ridgely's Reserve Water Booster Station

$7,920

$330,000

$0

Bush Creek Pumping Station

$900,000

$26,500,000

$11,000,000

Renewal and Replacement Sewer Infrastructure

$84,000

$2,500,000

$1,000,000

Sod Run Facility Improvements

$439,270

$16,902,932

$1,400,000

Sod Run WWTP Ultraviolet Disinfection Project

$212,400

$8,500,000

$350,000

Woodridge Sewer Petition 20

$0

$385,000

($385,000)

Woodridge Sewer Petition

$9,240

$0

$385,000

Bill Bass PS FM Replacement

$16,800

$700,020

$0

Bio Solids Facilities Enhancements

$463,200

$19,300,000

$0

Edgewood Interceptor Sewer Parallel

$15,600

$650,000

$0

Lower Bynum Run Interceptor Phase 6&7

$207,532

$8,647,154

$0

Brentwood Park Pumping Station

$41,689

$1,737,045

$0

Fallston Area Sewer

$19,200

$800,000

$0

Hickory Sewer Infrastructure Improvement Project

$12,000

$500,000

$0

Magnolia Sewer Petition 20

$2,040

$85,000

$0

Water & Sewer Facilities Repair Program

$30,000

$1,250,000

$0

WATER AND SEWER PROJECTS (cont.):

Fleet Maintenance Facility

$34,080

$1,420,000

$0

TOTAL ESTIMATED ANNUAL DEBT SERVICE - WATER AND SEWER FUND:

$3,245,401

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