Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Water Tank Design and Construction
WATER Project Number: Council District:
Operating Budget Impact
W196152 Multiple
Revenues:
Location:
Various
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $179,011
Project Schedule/Status: This project is water modeling dependent; study and modeling scheduled for 2022.
PROJECT DESCRIPTION: This project provides for the study, master plan modeling, land acquisition, design, and construction of a new water storage tank in Zone 1 (Trimble Road and Swan Harbor areas) or Zone IV (Hickory area) to meet Adequate Public Facility (APF) requirements for potential development. This project will also include a water system comprehensive study.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
300,000
300,000
300,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
300,000
0
300,000
0
0
0
0
0
300,000
FUNDING SCHEDULE
R8750 Paygo R7000 Future Bonds
300,000
300,000
300,000
0 0 0 0
0 0 0 0
Total Cost:
300,000
0
300,000
0
0
0
0
0
300,000
402
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