FY 25 Harford County Approved Capital Budget
FY 25 APPROVED CAPITAL BUDGET
Total
Prior Paygo
Paygo
Prior Bonds
County Bonds
Lease Finance
Reappro Transfer Tax
Record. Tax
State Federal
Other
WATER PROJECTS
1,200,000 300,000 1,100,000 250,000 1,250,000 700,000 (850,000) 1,080,000
Abingdon WTP pH Control System
0 0 0 0
0
0 1,200,000
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 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
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Abingdon WTP Switch Gear/Generator Upgr
300,000
0
0
Joppatowne Facility Improvements Perryman GAC Plant Improvements
0
0 1,100,000
250,000 400,000 700,000
0
0 0 0 0 0 0 0
Renewal/Replacement Water Infrastructure Replace Water Booster Station SCADA
250,000
600,000
0
0
US 40 Water Main Replacement
(250,000)
0 (600,000)
W&S Infrastructure Improvements Projects
0 1,080,000
0 0 0
400,000 390,000
W&S Laboratory Improvements Water Zone Improvements
0 0
400,000 390,000
SUB-TOTAL WATER
5,820,000
0 3,520,000
0 2,300,000
0
0
0
0
0
0
0
375
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