FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Future Petition Projects
SEWER Project Number: Council District:
Operating Budget Impact Revenues:
S215403 Multiple Various
Location:
Expenditures: Cost Savings:
Est. Debt Service:
$0
(annual)
None: X
Expended/Encumbered as of 2/22/24: $29,379
Project Schedule/Status: FY24 - Glenwood Design FY24 - Bagley's Venture planning and approval FY25 - Bagley's Venture Design
PROJECT DESCRIPTION: This project provides funding for design of future sewer petition projects.
Project work includes: Glenwood: FY23 - planning and approval (completed); FY24 - design Bagley's Venture: FY24 - planning and approval; FY25 - design
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
535,028
535,028
535,028
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
535,028
0
535,028
0
0
0
0
0
535,028
FUNDING SCHEDULE
535,028
535,028
535,028
R8750 Paygo
0 0 0 0
0 0 0 0
Total Cost:
535,028
0
535,028
0
0
0
0
0
535,028
410
Made with FlippingBook flipbook maker