FY 25 Harford County Approved Capital Budget
Renewal and Replacement Water Infrastructure
WATER Project Number: Council District:
Operating Budget Impact Revenues: Expenditures:
W126723 Multiple
Location:
Various
Est. Debt Service:
$95,073 (annual)
Cost Savings:
None:
X
Expended/Encumbered as of 2/22/24: $1,389,410
Project Schedule/Status: FY24 - Brier Hill Estates Design FY25 - Brier Hill Estates Construction
PROJECT DESCRIPTION: This project will provide funding for the design modeling, evaluations, refurbishment, and/or replacement of major water mains, valves, vaults, hydrants, meters, booster stations, and plants & facilities that have or are nearing the end of their useful life. This project will also fund emergency water main replacement or relocations. Projects will be identified through studies, rate of failure, age and/or material longevity expectation. Funds reallocated from US40 Water Main Replacement (W196149) @ $850,000. Project work includes: replace Brier Hill Estates water main; recoat water main, MD152 bridge @ CSX; Spesutia Road water relocations; Magnolia water booster station improvements; US Rt 40 water main replacement; Fashion Way exposed water main.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
850,000
850,000 100,000 300,000
700,000
1,950,000
0
0
Construction
4,056,992 1,250,000 5,306,992 1,500,000 1,500,000 1,500,000
1,500,000 11,306,992
Inspection Fees
0 0
0
Equipment/Furnishing
0 4,906,992 1,250,000 6,156,992 1,600,000 1,800,000 1,500,000 700,000 1,500,000 13,256,992
Total Cost:
FUNDING SCHEDULE
R8750 Paygo R7100 Prior Bonds R8751 Prior Paygo R7000 Future Bonds
1,356,992 400,000 1,756,992 100,000 300,000
700,000
2,856,992 3,961,380
3,361,380 600,000 3,961,380
250,000
250,000
250,000
0 1,500,000 1,500,000 1,500,000
1,500,000
6,000,000
R6999 Other
188,620 188,620 4,906,992 1,250,000 6,156,992 1,600,000 1,800,000 1,500,000 700,000 1,500,000 13,256,992 188,620
Total Cost:
380
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