Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Water Meter Upgrade
WATER Project Number: Council District:
Operating Budget Impact
W136729 Multiple
Revenues:
Location:
Various
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $1,688,992
Project Schedule/Status: 2022 - 2023: Large meter replacement Estimated 7,000 upgrades needed. This is an ongoing project
PROJECT DESCRIPTION: This project shall allow for the purchase and installation of replacement water meters and encoder receiver transmitter (ERT) to enable the meters to be read more efficiently by vehicle mounted radio systems. This project will convert the approximately 7,000 remaining older meters to provide for improved efficiency in terms of read time. This project will also provide for the purchase and installation of new large commercial or interconnection meters that have reached the end of their useful life.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
150,000
150,000
150,000
0
0
Construction
1,020,000
1,020,000
1,020,000
Inspection Fees
0
0
Equipment/Furnishing
940,000 250,000 1,190,000 2,110,000 250,000 2,360,000
250,000
250,000
1,690,000 2,860,000
Total Cost:
0 250,000
0 250,000
0
FUNDING SCHEDULE
R8750 Paygo
2,110,000 250,000 2,360,000
250,000
250,000
2,860,000
0 0 0 0
0 0 0 0
Total Cost:
2,110,000 250,000 2,360,000
0 250,000
0 250,000
0
2,860,000
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