FY 25 Harford County Approved Capital Budget
Water & Sewer Laboratory Improvements
WATER Project Number: Council District:
Operating Budget Impact Revenues:
W205425
F
Location:
Abingdon
Expenditures: Cost Savings:
Est. Debt Service:
$2,040
(annual)
None: X
Expended/Encumbered as of 2/22/24: $84,144
Project Schedule/Status: FY24 - Design FY25 - Construction
PROJECT DESCRIPTION: This project provides funds for the study, design and construction of laboratory improvements for the Division of Water & Sewer. The improvements will enable the use of advancing test methods and equipment and the configuration of lab facilities in order to produce high quality drinking water, treat wastewater for environmental re-use, and comply with evolving regulations. Project work includes: improvements for an on-site LC-MS/MS analysis capability and the relocation of the microbiology lab, both to the Abingdon WTP location. Future project work includes: evaluation & design of further laboratory consolidation and re-configuration.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
335,000
335,000 250,000
585,000
0
0
Construction
400,000
400,000
2,000,000 2,000,000
4,400,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
335,000 400,000
735,000 250,000 2,000,000 2,000,000
0
0
4,985,000
FUNDING SCHEDULE
85,000
85,000
85,000 900,000
R7100 Prior Bonds R8750 Paygo R7000 Future Bonds
250,000 400,000
650,000 250,000
0 0 0
2,000,000 2,000,000
4,000,000
0 0
Total Cost:
335,000 400,000
735,000 250,000 2,000,000 2,000,000
0
0
4,985,000
384
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