FY 25 Harford County Approved Capital Budget

Joppatowne Facility Improvements

WATER Project Number: Council District:

Operating Budget Impact Revenues:

W235402

A

Location:

Joppatowne

Expenditures: Cost Savings:

Est. Debt Service:

$26,400 (annual)

None: X

Expended/Encumbered as of 2/22/24: $236,161

Project Schedule/Status: FY24 - Complete Design FY25 - Construction

PROJECT DESCRIPTION: This project will provide for studies, design and construction of improvements to various tanks, vaults, buildings, piping, electrical systems and instrumentation process equipment which is approaching the end of its useful life. It will also allow for the implementation of an Asset Management Program to organize and optimize a comprehensive work order, inventory, and schedule for timely and efficient maintenance projects. Projects undertaken will extend the useful life of the asset by 10 to 20 years. Current Project work includes: non-potable water system; aeration process blower upgrades. Future project work includes: Replacement of chemical feed piping.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

1,000,000

1,000,000 250,000

250,000

1,500,000

0

0

Construction

1,000,000 1,000,000

750,000

750,000

2,500,000

Inspection Fees

100,000

100,000

100,000

Equipment/Furnishing

0

0

Total Cost:

1,000,000 1,100,000 2,100,000 250,000 750,000

0 250,000 750,000

4,100,000

FUNDING SCHEDULE

1,000,000

1,000,000 250,000 750,000

250,000

2,250,000 1,850,000

R8750 Paygo

R7000 Future Bonds

1,100,000 1,100,000

750,000

0 0 0

0 0 0

Total Cost:

1,000,000 1,100,000 2,100,000 250,000 750,000

0 250,000 750,000

4,100,000

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