FY 25 Harford County Government Proposed Operating Budget
FY 25 PROPOSED CAPITAL BUDGET
Total
Prior Paygo
Paygo
Prior Bonds
County Bonds
Lease Finance
Reappro Transfer Tax
Record. Tax
State Federal
Other
SEWER PROJECTS
Bush Creek Pumping Station Delta WWTP Upgrades Glenwood Sewer Petition
11,000,000
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
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
Infiltration & Inflow
Inventory Storage & Control Improvements
Magnolia Sewer Petition
0
605,000
Plum Tree Collector Sewer & Pump Station Renewal & Replacement Sewer Infra.
300,000 100,000
1,100,000 1,400,000 350,000 (385,000) 3,665,000
1,000,000 1,400,000
Sod Run Facility Improvements
0 0 0 0
Sod Run WWTP Ultraviolet Disinfection Proj
350,000
Woodridge Sewer Petition 20 Woodridge Sewer Petition
(385,000) 385,000
0 0
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
Efficiency Capital Projects W&S
50,000 500,000 245,000 350,000 468,000
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 PROPOSED CAPITAL BUDGET
263,539,000
0 37,644,000
0 101,080,000 12,000,000
0 8,000,000 15,335,000 49,562,000 23,220,000 16,698,000
620
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