FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Underground and Aboveground Storage Tank Management
WATER & SEWER MISCELLANEOUS Project Number: O156002 Council District: Multiple Location: Various Est. Debt Service: $0
Operating Budget Impact Revenues:
Expenditures: Cost Savings:
(annual)
None: X
Expended/Encumbered as of 2/22/24: $3,425
Project Schedule/Status: This project is ongoing. Required inspections and any corresponding repairs and upgrades to maintain compliance with EPA and MDE regs.
PROJECT DESCRIPTION: The purpose of this capital project is for the inspection, design and construction to replace, repair and retrofit the various aboveground and underground storage tanks maintained by Harford County for improved safety and reliability.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
5,000
5,000
5,000
0
0
Construction
15,000
15,000
15,000
Inspection Fees
0
0
Equipment/Furnishing
30,000 50,000
30,000 50,000
30,000 50,000
Total Cost:
0
0
0
0
0
0
FUNDING SCHEDULE
50,000
50,000
50,000
R8750 Paygo
0 0 0 0
0 0 0 0
Total Cost:
50,000
0
50,000
0
0
0
0
0
50,000
426
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