FY 25 Harford County Approved Capital Budget

US 40 Water Main Replacement

WATER Project Number: Council District:

Operating Budget Impact Revenues:

W196149 Multiple Aberdeen

Location:

Expenditures: Cost Savings:

Est. Debt Service:

$0

(annual)

None: X

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status:

PROJECT DESCRIPTION: This project will allow for the design and construction of a parallel or replacement water main along route 40 to replace the existing aged pipe.

In FY25 reallocate funds to Renewal and Replacement Water Infrastructure (W126723)

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)

0 250,000

250,000

500,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

850,000 (850,000)

0 250,000

0 250,000

0

0

500,000

FUNDING SCHEDULE

600,000 (600,000)

0

0

R8750 Paygo R8751 Prior Paygo R7100 Prior Bonds

250,000

250,000 250,000

250,000

750,000 (250,000)

(250,000)

(250,000)

0 0

0 0

Total Cost:

850,000 (850,000)

0 250,000

0 250,000

0

0

500,000

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