Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

Abingdon Park Water Main

WATER Project Number: Council District:

Operating Budget Impact

W235401

A

Revenues:

Location:

Abingdon

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 1/9/23: $0

Project Schedule/Status: Currently under design with developer CY 23: Construction anticipated

PROJECT DESCRIPTION: This project provides the funding for the County cost share to increase the size of the developer built 16" diameter water transmission main serving the proposed Abingdon Business Park to meet other system demands. The project will increase the size of 8,806 feet of water main on Edgewood Road from a 16" to 24" diameter main and increase the size of 1,145 feet of water main in Abingdon Road from a 16" to 30" diameter main.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

1,000,000 500,000 1,500,000

1,500,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

1,000,000 500,000 1,500,000

0

0

0

0

0

1,500,000

FUNDING SCHEDULE

R8750 Paygo

1,000,000 500,000 1,500,000

1,500,000

0 0 0 0

0 0 0 0

Total Cost:

1,000,000 500,000 1,500,000

0

0

0

0

0

1,500,000

376