FY 27 Proposed Capital Budget

SHA Improvement Projects

WATER Project Number: Council District:

Expended/Encumbered as of 2/3/26: $313,068

W156605 Multiple

Location:

Various

Project Schedule/Status: Pending State Highway Administration project development

Expended/Enc.

Budget

PROJECT DESCRIPTION: The purpose of this project is to establish an account to provide funding for the relocation of Harford County water mains affected by State Highways projects. Until a determination has been made as to who is responsible for these costs, the County needs the flexibility to be able to pay for these unanticipated relocations.

EXPENDITURE SCHEDULE

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Cost Element

Prior

FY 2027 Approp Total

Engineering/Design Land Acquisition

980,000

980,000 500,000

1,480,000

0

0

Construction

410,000

410,000

500,000

910,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,390,000

0 1,390,000 500,000

0 500,000

0

0

2,390,000

FUNDING SCHEDULE

1,390,000

1,390,000 500,000

500,000

2,390,000

R8750 Paygo

0 0 0 0

0 0 0 0

Total Cost:

1,390,000

0 1,390,000 500,000

0 500,000

0

0

2,390,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2031 FY 2030 FY 2032

TOTAL

374