FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Magnolia Sewer Petition 20

SEWER Project Number: Council District:

Operating Budget Impact Revenues:

S205428

B

Location:

Edgewood

Expenditures: Cost Savings:

Est. Debt Service:

$2,040

(annual)

None: X

Expended/Encumbered as of 2/22/24: $51,291

Project Schedule/Status: This project will be closed and reopened as a new project.

PROJECT DESCRIPTION: This project involves the planning, land acquisition, design and construction of a gravity sewer to service the Magnolia sewer petition area. This petition project is located along Magnolia Road, just south of the intersection of Magnolia Road and Hanson Road.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

85,000

85,000

85,000

0

0

Construction

604,500

604,500

604,500

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

689,500

0

689,500

0

0

0

0

0

689,500

FUNDING SCHEDULE

85,000 72,000 532,500

85,000 72,000 532,500

85,000 72,000 532,500

R3399 State Other R7910 State Loan R7100 Prior Bonds

0 0

0 0

Total Cost:

689,500

0

689,500

0

0

0

0

0

689,500

412