FY 25 Harford County Approved Capital Budget
Water Zone Improvements
WATER Project Number: Council District:
Operating Budget Impact Revenues:
W146660 Multiple
Location:
Various
Expenditures: Cost Savings:
Est. Debt Service:
$0
(annual)
None: X
Expended/Encumbered as of 2/22/24: $409,645
Project Schedule/Status: This is an ongoing project to maintain the condition
of critical water infrastructure. FY25 - Laurel Valley Vault Design FY25 - Laurel Valley Vault Construction
PROJECT DESCRIPTION: This project allows for the evaluation, modeling, design, comprehensive study, construction, and/or installation of water mains, controls, safety improvements, backflow preventers, meter, and equipment as needed within the four separate zones of Harford County's water service area. This project allows for water piping loops and/or upsizing of pipes within the system, and improvements to the water booster stations that benefit an individual zone or entire service area. Project work includes: Laurel Valley vault relocation; Route 40 Pressure reducing valve(PRV) replacement; Conowingo Road loop; Aumar Village loop; update water model and Comprehensive System Study.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
300,000
90,000
390,000
50,000 400,000
50,000
50,000
50,000
990,000
0
0
Construction
930,000 300,000 1,230,000 300,000
1,530,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,230,000 390,000 1,620,000 350,000 400,000
50,000
50,000
50,000
2,520,000
FUNDING SCHEDULE
1,230,000 390,000 1,620,000 350,000 400,000
50,000
50,000
50,000
2,520,000
R8750 Paygo
R7000 Future Bonds
0 0 0 0
0 0 0 0
Total Cost:
1,230,000 390,000 1,620,000 350,000 400,000
50,000
50,000
50,000
2,520,000
385
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