Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
US 40 Water Main Replacement
WATER Project Number: Council District:
Operating Budget Impact
W196149 Multiple Aberdeen
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$12,600 (annual)
X
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: 2022-2023: Study/design scope development 2023-2024: Construction anticipated to begin
PROJECT DESCRIPTION: This project will allow for the design and construction of a parallel or replacement water main along route 40 to replace the existing aged pipe.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
600,000 250,000
850,000
250,000
250,000
1,350,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
600,000 250,000
850,000
0 250,000
0 250,000
0
1,350,000
FUNDING SCHEDULE
R7100 Prior Bonds R8750 Paygo
600,000
600,000 250,000
600,000 750,000
250,000
250,000
250,000
0 0 0
0 0 0
Total Cost:
600,000 250,000
850,000
0 250,000
0 250,000
0
1,350,000
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