FY 26 Harford County Proposed Capital Budget Book
Hickory Sewer Infrastructure Improvement Project
SEWER Project Number: Council District:
Expended/Encumbered as of 2/4/25: $0
S196211 Multiple Various
Location:
Project Schedule/Status: Engineering and design are growth and modeling dependent.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will identify and implement infrastructure improvements to include the activities of studying, evaluation, designing, and construction. The costs will be reimbursed to the County through surcharges from future growth in the area.
County will monitor capacity and make decisions on the scope and timing of future improvements based on that information.
EXPENDITURE SCHEDULE
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
500,000
500,000
500,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
500,000
0
500,000
0
0
0
0
0
500,000
FUNDING SCHEDULE
500,000
500,000
500,000
R7100 Prior Bonds
0 0 0 0
0 0 0 0
Total Cost:
500,000
0
500,000
0
0
0
0
0
500,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026 14,350
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL 75,338
Estimated Debt Service
13,633
12,915
12,198
11,480
10,763
394
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