FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

FY 25 PROPOSED CAPITAL BUDGET

Total

Prior Paygo

Paygo

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

SEWER PROJECTS

11,000,000

Bush Creek Pumping Station Delta WWTP Upgrades Glenwood Sewer Petition

0 0 0 0 0 0 0 0 0 0 0 0

0

0 11,000,000

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

275,000 800,000 700,000 200,000 605,000 300,000

275,000 800,000 700,000 200,000

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

Infiltration & Inflow

Inventory Storage & Control Improvements

Magnolia Sewer Petition

0

605,000

Plum Tree Collector Sewer & Pump Station Renewal & Replacement Sewer Infra.

300,000 100,000

1,100,000 1,400,000 350,000 (385,000) 3,665,000

1,000,000 1,400,000

Sod Run Facility Improvements

0 0 0 0

Sod Run WWTP Ultraviolet Disinfection Proj

350,000

(385,000) 385,000

0 0

Woodridge Sewer Petition 20 Woodridge Sewer Petition

0 3,280,000

SUB-TOTAL SEWER

20,010,000

0 2,375,000

0 13,750,000

0

0

0

0

0

0 3,885,000

W&S MISCELLANEOUS

50,000 500,000 245,000 350,000 468,000

Efficiency Capital Projects W&S

0 0 0 0 0 0 0

50,000 500,000 245,000 350,000 468,000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

Fleet Replacement

Harford County Metro Area Network (HMAN)

Refresh Program

Safeguarding Business Operations

0 0

0 0

SUB-TOTAL MISCELLANEOUS

1,613,000

0 1,613,000

0

0

0

0

0

0

0

0

0

TOTAL WATER & SEWER FUND

27,443,000

0 7,508,000

0 16,050,000

0

0

0

0

0

0 3,885,000

TOTAL PROPOSED CAPITAL BUDGET

263,539,000

0 37,644,000

0 101,080,000 12,000,000

0 8,000,000 15,335,000 49,562,000 23,220,000 16,698,000

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