FY 25 Harford County Approved Capital Budget
FY 25 APPROVED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
WATER PROJECTS
FY 25 Projects Abingdon WTP pH Control System Abingdon WTP Switch Gear/Genera Joppatowne Facility Improvements Perryman GAC Plant Improvements Renewal/Replacement Water Infra Replace Water Booster Stat SCADA US 40 Water Main Replacement W&S Infrastructure Improve Proj W&S Laboratory Improvements
5,450,000 11,950,000 4,100,000 13,256,992 3,950,000 500,000 7,571,340 4,985,000 2,520,000 2,000,000 8,200,000 1,850,000 1,950,000 3,850,000 9,000,000 2,390,000 4,360,000 3,271,540 1,300,000 4,450,000 2,830,000 300,000 500,000
250,000
1,200,000 2,000,000 2,000,000
0 0 0 0
0 0
0 0
6,150,000 1,000,000 4,906,992 3,250,000 250,000
300,000 5,500,000
0
1,100,000
250,000
750,000
250,000
750,000
250,000
0
0
0
0
1,250,000 1,600,000 1,800,000 1,500,000
700,000 1,500,000
700,000 (850,000)
0
0 0
0
0 0
0 0 0 0
850,000
250,000
250,000
2,491,340
1,080,000 1,000,000 1,000,000 1,000,000 1,000,000
335,000
400,000 390,000
250,000 2,000,000 2,000,000
0
Water Zone Improvements Outyear Projects Abingdon Park Water Main
1,230,000
350,000
400,000
50,000
50,000
50,000
1,500,000 5,200,000 1,150,000 1,100,000
0
0
500,000
0 0
0 0
0 0 0
City of Balt-Deer Creek PS & Valve Havre de Grace WTP Upgrade Infra Mngmnt System "CityWorks" Perryman Wellfield Improvements SCADA Information Mngmnt System
0 3,000,000
0 0
0 0 0 0 0 0 0 0 0 0 0
0
200,000 150,000 500,000 500,000 400,000 0
500,000 150,000
250,000
150,000
150,000
350,000
0 3,500,000
0
0
5,000,000
500,000 2,000,000
500,000
500,000 500,000 400,000
SHA Improvement Projects Water Meter Upgrade
890,000
500,000 400,000
0
0
2,360,000
400,000
400,000
Open Projects Abingdon Road Water
3,271,540 1,300,000 4,450,000 2,830,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
City of Baltimore Raw Water Supply
MDTA I-95 Improvements
Ridgely's Reserve Water Booster Stat Water Tank Design & Construction
300,000
WATER BY PROJECT
100,534,872
50,414,872
5,820,000 15,850,000 14,500,000 6,550,000 3,550,000 3,850,000
WATER PROJECTS
38,198,332 32,550,000 29,297,920
Paygo
20,628,332
3,520,000 3,650,000 3,300,000 2,850,000 2,850,000 1,400,000
Future Bonds Prior Bonds
0
2,300,000 12,200,000 11,200,000 3,700,000
700,000 2,450,000
29,297,920
0 0
0 0
0 0
0 0
0 0
0 0
488,620
Other
488,620
WATER BY FUND
100,534,872
50,414,872
5,820,000 15,850,000 14,500,000 6,550,000 3,550,000 3,850,000
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