FY 26 Harford County Proposed Capital Budget Book
Underground and Aboveground Storage Tank Management
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/21/25: $718,211
A144104 Multiple Various
Location:
Project Schedule/Status: Upkeep on vendor root fuel tank monitoring system located at all fuel sites in the County. Add info software at remaining fuel sites. DEF tanks installed to provide DEF fluid to Harford County vehicles. Refresh countywide fueling systems and components.
Expended/Enc.
Budget
PROJECT DESCRIPTION: The purpose of this capital project is for the inspection, design and construction to replace, repair and retrofit the various 130 aboveground and the 16 underground storage tanks maintained by Harford County for improved safety and reliability.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
85,000
85,000
85,000
0
0
Construction
939,500 158,500 161,000
939,500 158,500 161,000
939,500 158,500 161,000
Inspection Fees
Equipment/Furnishing
Total Cost:
1,344,000
0 1,344,000
0
0
0
0
0
1,344,000
FUNDING SCHEDULE
R8750 Paygo R7100 Prior Bonds
605,000 739,000
605,000 739,000
605,000 739,000
0 0 0
0 0
Total Cost:
1,344,000
0 1,344,000
0
0
0
0
0
1,344,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 21,209
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
111,349
20,149
19,088
18,028
16,967
15,907
90
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