FY 26 Harford County Proposed Capital Budget Book

Magnolia Sewer Petition

SEWER Project Number: Council District:

Expended/Encumbered as of 2/4/25: $2,114

S255402

B

Location:

Edgewood

Project Schedule/Status:

Expended/Enc.

Budget

FY25 - Design FY26 - Construction

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

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Cost Element

Prior

FY 2026 Approp Total

Engineering/Design Land Acquisition

0 0

0 0

Construction

605,000

605,000

605,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

605,000

0

605,000

0

0

0

0

0

605,000

FUNDING SCHEDULE R1602 Special Assessment

605,000

605,000

605,000

0 0 0 0

0 0 0 0

Total Cost:

605,000

0

605,000

0

0

0

0

0

605,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

395

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