FY 25 Harford County Approved Capital Budget

Perryman GAC Plant Improvements

WATER Project Number: Council District:

Operating Budget Impact Revenues:

W186046

F

Location:

Perryman

Expenditures: Cost Savings:

Est. Debt Service:

$0

(annual)

None: X

Expended/Encumbered as of 2/22/24: $90,034

Project Schedule/Status: Ongoing, awaiting APG funding and execution for flow metering FY24 - Design carbon storage FY25 - Construct carbon storage

PROJECT DESCRIPTION: This project allows for the study, design and installation of improvements at the Perryman Water Treatment plant. The existing system consists of eleven 20,000 pound carbon filters. There are 6 to 8 valves on each individual filter. The system components are between 20 and 25 years old and many of the valves are deteriorating due to age. This project will replace the valves and install a flow metering system on each filter to allow optimum control and utilization of the carbon in the treatment system. A carbon storage facility is also planned under this project.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

250,000 250,000

500,000

500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

250,000 250,000

500,000

0

0

0

0

0

500,000

FUNDING SCHEDULE

250,000 250,000

500,000

500,000

R8750 Paygo

R8751 Prior Paygo

0 0 0 0

0 0 0 0

Total Cost:

250,000 250,000

500,000

0

0

0

0

0

500,000

379