FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Pumping Station Improvements

SEWER Project Number: Council District:

Operating Budget Impact Revenues:

S186112 Multiple Various

Location:

Expenditures: Cost Savings:

Est. Debt Service:

$0

(annual)

None: X

Expended/Encumbered as of 2/22/24: $477,966

Project Schedule/Status: FY24 - James Run discharge design FY26 - James Run discharge construction

PROJECT DESCRIPTION: This project shall allow for the study, design and construction of improvements to pumping stations in the County service area that are reaching their design life and require improvements beyond what is typical maintenance of minor replacement of parts. The improvements would include but not be limited to pump replacement, motor replacement, motor control upgrades to meet new electrical code requirements, odor control, screening and access improvements for safety concerns. This project includes PS facility improvements like painting, roofing, siding and interiors. Project work includes: James Run PS force main discharge manhole upgrade; odor control upgrades; influent screening upgrades; VFD upgrade at Bill Bass PS

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

1,215,738

1,215,738

250,000

200,000

1,665,738

0

0

Construction

350,000

350,000 400,000

500,000

500,000

1,750,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,565,738

0 1,565,738 400,000 250,000 500,000 200,000 500,000

3,415,738

FUNDING SCHEDULE

1,351,000

1,351,000 400,000 250,000 500,000 200,000 500,000

3,201,000

R8750 Paygo R6999 Other

214,738

214,738

214,738

0 0 0

0 0 0

Total Cost:

1,565,738

0 1,565,738 400,000 250,000 500,000 200,000 500,000

3,415,738

405