FY 26 Harford County Proposed Capital Budget Book
FY 26 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Prior Approp Budget Year 2026
Total
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
WATER PROJECTS
FY 26 Projects Abingdon WTP pH Control System
5,450,000 11,950,000 2,100,000 4,100,000 13,256,992 11,100,000 2,390,000 500,000 8,571,340 4,250,000 4,760,000 5,293,783 8,200,000 1,850,000 3,850,000 2,500,000 3,271,540 500,000 3,950,000 2,830,000 300,000
1,450,000 2,000,000 2,000,000
0 0
0 0
0 0
0 0 0 0 0 0 0 0
6,450,000 5,500,000
0
Abingdon WTP Switch Gear/Generator Infrastructure Mgmnt System "Cityworks" Joppatowne Facility Improvements Renewal & Replacement Water Infrastruct. SCADA Information Management Systems SHA Improvement Projects US 40 Water Main Replacement Water & Sewer Infrastructure Improvement Water & Sewer Laboratory Improvements Water Meter Upgrade Water Zone Improvements Outyear Projects City of Baltimore - Deer Creek PS & Valve HdG Water Treatment Plant Upgrade Perryman Wellfield Improvements Water & Sewer Facilities Repair Open Projects Abingdon Road Water Perryman GAC Plant Improvements Replacement Water Booster Station SCADA Ridgely's Reserve Water Booster Station Water Tank Design & Construction
1,100,000 2,100,000 5,000,000 890,000
250,000 250,000
150,000 750,000
150,000
150,000 250,000 700,000 500,000
150,000 750,000
150,000
0
6,156,992 1,600,000 1,800,000 1,500,000
1,500,000 500,000 500,000
600,000 3,500,000
500,000 500,000 250,000
500,000
500,000 250,000
0 0
0 0
0
0
3,571,340 1,000,000 1,000,000 1,000,000 1,000,000
1,000,000
0
250,000 2,000,000 2,000,000
0
0
2,360,000
400,000
400,000 400,000
400,000 50,000
400,000 50,000
400,000 50,000
400,000 50,000
1,620,000 3,073,783
5,200,000 1,150,000 350,000 1,500,000 3,271,540 500,000 3,950,000 2,830,000 300,000
0 3,000,000
0
0
0 0 0
0 0 0
0 0 0 0 0 0 0 0
0
200,000
500,000
0 3,500,000
0
0
250,000
250,000
250,000
250,000
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
WATER BY PROJECT
100,973,655
49,749,872 15,673,783 15,000,000 10,300,000 3,800,000
5,100,000 1,350,000
WATER PROJECTS
63,535,737 3,323,783 5,812,595
Paygo
21,448,332 6,537,405 15,000,000 10,300,000 3,800,000
5,100,000 1,350,000
W&S Restricted Paygo
0 3,323,783 0 5,812,595
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
Reappropriated Future Bonds
0
0
0 0 0 0
27,812,920
Prior Bonds
27,812,920
0
Federal
0
488,620
Other
488,620
WATER BY FUND
100,973,655
49,749,872 15,673,783 15,000,000 10,300,000 3,800,000
5,100,000 1,350,000
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