Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Fallston Area Sewer
SEWER Project Number: Council District:
Operating Budget Impact
S196165 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$16,800 (annual)
X
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: Study/evaluation is complete; engineering and design in anticipated in future years. FY24 Reallocate funds to Sod Run Facilities Improvements (S126724).
PROJECT DESCRIPTION: This project includes design and construction for rehabilitation of existing sewer mains and pumping stations as defined in the Fallston Sewer Capacity Study. The upgrades to the mains and pumping stations are required to serve future growth.
Funds reallocated to Sod Run Facility Improvements.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
425,000
425,000
425,000
0
0
Construction
3,375,000 (3,000,000)
375,000
375,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
3,800,000 (3,000,000)
800,000
0
0
0
0
0
800,000
FUNDING SCHEDULE
R7100 Prior Bonds
3,800,000 (3,000,000)
800,000
800,000
0 0 0 0
0 0 0 0
Total Cost:
3,800,000 (3,000,000)
800,000
0
0
0
0
0
800,000
408
Made with FlippingBook - professional solution for displaying marketing and sales documents online