FY 25 Harford County Approved Operating Budget

Paygo 705510: Paygo Water & Sewer Fund

Paygo Water & Sewer Fund: $7,508,000

Paygo W&S Fund by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

MISCELLANEOUS Paygo Capital Improvements (7601) Capital Improvements-Paygo

$5,650,000

$4,280,000

$9,686,000

$7,508,000

PAYGO CAPITAL IMPROVEMENTS TOTAL

$5,650,000 $5,650,000 $5,650,000

$4,280,000 $4,280,000 $4,280,000

$9,686,000 $9,686,000 $9,686,000

$7,508,000 $7,508,000 $7,508,000

MISCELLANEOUS TOTAL

TOTAL

FY 25 Water & Sewer Fund Paygo provides for the following capital projects:

Water Projects: Abingdon WTP SwitchGear/Generator Upgrade: $300,000 Perryman GAC Plant Improvements: $250,000 Renewal/Replacement Water Infrastructure: $400,000 Replacement Water Booster Station SCADA: $700,000 W&S Infrastructure Improvements Projects: $1,080,000 W&S Laboratory Improvements: $400,000 Water Zone Improvements: $390,000 Sewer Projects: Inventory Storage & Control Improvements: $200,000 Plumtree Collector Sewer & Pumping Station: $300,000 Renewal & Replacement Sewer Infrastructure: $100,000 Miscellaneous Projects: Efciency Capital Projects: $50,000 Fleet Replacement: $500,000 Harford County Metro Area Network (HMAN): $245,000 Refresh Program: $350,000 Safeguarding Business Operations: $468,000 Delta WWTP Upgrades: $275,000 Glenwood Sewer Petition: $800,000 Infltration & Infow: $700,000

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