FY 25 Harford County Approved Capital Budget

FY 25 APPROVED CAPITAL BUDGET

Total

Prior Paygo

Paygo

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

SEWER PROJECTS

11,000,000

Bush Creek Pumping Station Delta WWTP Upgrades Glenwood Sewer Petition

0 0 0 0 0 0 0 0 0 0 0 0

0

0 11,000,000

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

275,000 800,000 700,000 200,000 605,000 300,000

275,000 800,000 700,000 200,000 300,000 100,000 0

0 0 0 0 0 0

0 0 0 0 0 0

Infiltration & Inflow

Inventory Storage & Control Improvements

Magnolia Sewer Petition

605,000

Plum Tree Collector Sewer & Pump Station Renewal & Replacement Sewer Infra.

1,100,000 1,400,000 350,000 (385,000) 3,665,000

0 1,000,000 0 1,400,000

Sod Run Facility Improvements

0 0

Sod Run WWTP Ultraviolet Disinfection Proj

0

350,000

Woodridge Sewer Petition 20 Woodridge Sewer Petition

0 (385,000)

0 0

0

385,000

0 3,280,000

SUB-TOTAL SEWER

20,010,000

0 2,375,000

0 13,750,000

0

0

0

0

0

0 3,885,000

W&S MISCELLANEOUS

50,000 500,000 245,000 350,000 468,000

Efficiency Capital Projects W&S

0 0 0 0 0 0 0

50,000 500,000 245,000 350,000 468,000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

Fleet Replacement

Harford County Metro Area Network (HMAN)

Refresh Program

Safeguarding Business Operations

0 0

0 0

SUB-TOTAL MISCELLANEOUS

1,613,000

0 1,613,000

0

0

0

0

0

0

0

0

0

TOTAL WATER & SEWER FUND

27,443,000

0 7,508,000

0 16,050,000

0

0

0

0

0

0 3,885,000

TOTAL APPROVED CAPITAL BUDGET

263,628,000

0 37,644,000

0 100,080,000 12,000,000

0 8,000,000 15,335,000 50,577,000 23,220,000 16,772,000

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