FY 26 Proposed Capital Budget Book

Water Zone Improvements

WATER Project Number: Council District:

Expended/Encumbered as of 2/4/25: $1,054,462

W146660 Multiple

Location:

Various

Project Schedule/Status: This is an ongoing project to maintain the condition of critical water infrastructure. FY25 - Laurel Valley Vault design FY25 - Tollgate Road Parallel Water Main design FY26 - Laurel Valley Vault construction FY26 - Tollgate Road Parallel Water Main construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project allows for the evaluation, modeling, design, comprehensive study, construction, and/or installation of water mains, controls, safety improvements, backflow preventers, meter, and equipment as needed within the four separate zones of Harford County's water service area. This project allows for water piping loops and/or upsizing of pipes within the system, and improvements to the water booster stations that benefit an individual zone or entire service area. Project work includes: Laurel Valley vault relocation; Route 40 Pressure reducing valve(PRV) replacement; Conowingo Road loop (complete); Aumar Village loop; update water model and Comprehensive System Study; Tollgate Road Parallel Water Main.

EXPENDITURE SCHEDULE

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Cost Element

Prior

FY 2026 Approp Total

Engineering/Design Land Acquisition

390,000

390,000 400,000

50,000

50,000

50,000

50,000 990,000

0

0

0

Construction

1,230,000 3,073,783 4,303,783

4,303,783

Inspection Fees

0 0

0 0

0 0

Equipment/Furnishing

Total Cost:

1,620,000 3,073,783 4,693,783 400,000

50,000

50,000

50,000

50,000 5,293,783

FUNDING SCHEDULE R8750 Paygo R8757 W&S Restricted Paygo

1,620,000

1,620,000 400,000

50,000

50,000

50,000

50,000 2,220,000

3,073,783 3,073,783

3,073,783

0 0

0 0

Total Cost:

1,620,000 3,073,783 4,693,783 400,000

50,000

50,000

50,000

50,000 5,293,783

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

TOTAL

359