Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Central W&S Laboratory
WATER Project Number: Council District:
Operating Budget Impact
W205425
F
Revenues:
Location:
Abingdon
Expenditures: Cost Savings: None:
Est. Debt Service:
$1,785
(annual)
X
Expended/Encumbered as of 1/9/23: $85,000
Project Schedule/Status: The study and evaluation are complete; design and construction anticipated 2026.
PROJECT DESCRIPTION: This project provides funds for the study and design of a central consolidated laboratory for the Division of Water & Sewer. The central laboratory will allow for the consolidation of laboratory staffing and testing into one central facility for efficiency of staff and improved management. The lab will be a combined water and wastewater lab located on the site of the Water and Sewer central office building.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
335,000
335,000
335,000
0
0
Construction
0 3,000,000
3,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
335,000
0
335,000 3,000,000
0
0
0
0
3,335,000
FUNDING SCHEDULE
R7100 Prior Bonds R8750 Paygo R7000 Future Bonds
85,000 250,000
85,000 250,000
85,000 250,000
0 3,000,000
3,000,000
0 0
0 0
Total Cost:
335,000
0
335,000 3,000,000
0
0
0
0
3,335,000
393
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