Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Perryman Wellfield Improvements
WATER Project Number: Council District:
Operating Budget Impact
W186056
F
Revenues:
Location:
Perryman
Expenditures: Cost Savings: None:
Est. Debt Service:
$3,150
(annual)
X
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: Design scope development; design projected in late 2024.
PROJECT DESCRIPTION: This project allows for improvements to the wellhouses in the Perryman well system since the wellhouses are reaching the end of their economic life. The upgrades needed for the wellhouses include a new roof, HVAC, controls, materials, and emergency power backup.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
350,000
350,000
350,000
0 0 0 0
0
Construction
3,500,000
3,500,000
Inspection Fees
0 0
Equipment/Furnishing
Total Cost:
350,000
0
350,000
0
0 3,500,000
0
0
3,850,000
FUNDING SCHEDULE
R8750 Paygo R7100 Prior Bonds R7000 Future Bonds
200,000 150,000
200,000 150,000
200,000 150,000
0 0 0
3,500,000
3,500,000
0 0
Total Cost:
350,000
0
350,000
0
0 3,500,000
0
0
3,850,000
396
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