FY 26 Harford County Proposed Capital Budget Book
Woodridge Sewer Petition
SEWER Project Number: Council District:
Expended/Encumbered as of 2/4/25: $0
S255404
B
Location:
Fallston
Project Schedule/Status: FY25 - Design FY26 - Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project involves the planning, land acquisition, design and construction of both gravity sewer and a small diameter grinder pump system to service the Woodridge sewer petition area. This petition project is located south of Bel Air Road, north of Whitaker Mill Road, and east of Joppa 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
385,000
385,000
385,000
0
0
Construction
3,280,000
3,280,000
3,280,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
3,665,000
0 3,665,000
0
0
0
0
0
3,665,000
FUNDING SCHEDULE R7100 Prior Bonds R1602 Special Assessment
385,000
385,000
385,000
3,280,000
3,280,000
3,280,000
0 0 0
0 0 0
Total Cost:
3,665,000
0 3,665,000
0
0
0
0
0
3,665,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026 11,050
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL 58,010
Estimated Debt Service
10,497
9,945
9,392
8,840
8,287
396
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