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

Perryman GAC Plant Improvements

WATER Project Number: Council District:

Operating Budget Impact

W186046

F

Revenues:

Location:

Perryman

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 1/9/23: $90,034

Project Schedule/Status: Ongoing, awaiting APG funding and execution. Valve installation complete. Flow metering is anticipated for calendar year 2023.

PROJECT DESCRIPTION: This project allows for the design and installation of new valves and flow metering at the Perryman Water Treatment plant. The existing system consists of eleven 20,000 pound carbon filters. There are 6 to 8 valves on each individual filter. The system components are between 20 and 25 years old and many of the valves are deteriorating due to age. This project will replace the valves and install a flow metering system on each filter to allow optimum control and utilization of the carbon in the treatment system. A carbon storage facility is also planned under this project.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

250,000

250,000 150,000 750,000

1,150,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

250,000

0

250,000 150,000 750,000

0

0

0

1,150,000

FUNDING SCHEDULE

R8750 Paygo R8751 Prior Paygo

250,000

250,000 150,000 750,000

1,150,000

0 0 0 0

0 0 0 0

Total Cost:

250,000

0

250,000 150,000 750,000

0

0

0

1,150,000

395