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

Oak Grove Booster Station (Ridgeley's Reserve)

WATER Project Number: Council District:

Operating Budget Impact

W205426 Multiple Magnolia

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$6,930

(annual)

X

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

Project Schedule/Status: A new developer has taken over this project and it will be retitled "Ridgeley's Reserve". The Public Works Utility Agreement is being finalized. FY 21-22: Design and Construction FY 22-23: Construction

PROJECT DESCRIPTION: This project will provide for the County's portion of the construction of a new water booster station that will allow for the abandonment of the existing Woodbridge water booster station. The developer of the Oak Grove/Stancill subdivision requires a booster station to service the new development. The County has agreed to contribute its share for the enlargement of the station so that it will also be able to service the existing Woodbridge subdivision, thereby allowing the County to eliminate the station.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

2,330,000 500,000 2,830,000

2,830,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

2,330,000 500,000 2,830,000

0

0

0

0

0

2,830,000

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo

330,000

330,000

330,000

2,000,000 500,000 2,500,000

2,500,000

0 0 0

0 0 0

Total Cost:

2,330,000 500,000 2,830,000

0

0

0

0

0

2,830,000

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