FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Brentwood Park Pumping Station Improvements
SEWER Project Number: Council District:
Operating Budget Impact Revenues:
S186057 Multiple Various
Location:
Expenditures: Cost Savings:
Est. Debt Service:
$41,689 (annual)
None: X
Expended/Encumbered as of 2/22/24: $2,352,787
Project Schedule/Status: FY24 - Construction
PROJECT DESCRIPTION: This project shall allow for the study, design, and construction of improvements to the Brentwood Park Sewage Pumping Station. The station is 30 years old. The upgrades would include improving access to the underground station, increasing the size of the pumps, motors and electrical controls to accommodate the future flows to impact our utilities.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
900,000
900,000
900,000
0
0
Construction
2,337,045
2,337,045
2,337,045
Inspection Fees
250,000
250,000
250,000
Equipment/Furnishing
0
0
Total Cost:
3,487,045
0 3,487,045
0
0
0
0
0
3,487,045
FUNDING SCHEDULE
1,750,000 1,737,045
1,750,000 1,737,045
1,750,000 1,737,045
R8750 Paygo
R7100 Prior Bonds
0 0 0
0 0 0
Total Cost:
3,487,045
0 3,487,045
0
0
0
0
0
3,487,045
407
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