FY 25 Harford County Approved Capital Budget

City of Baltimore - Deer Creek Pump Station and Valve Improvements

WATER Project Number: Council District:

Operating Budget Impact Revenues:

W126718

D

Location:

Darlington

Expenditures: Cost Savings:

Est. Debt Service:

$124,800 (annual)

None: X

Expended/Encumbered as of 2/22/24: $3,101,041

Project Schedule/Status: Waiting on Baltimore City's plan for evaluation of the "Big Inch" pipeline and potential addition of a low flow pumping system for the Deer Creek Station.

PROJECT DESCRIPTION: In accordance with the 1993 raw water purchase agreement between the County and the City of Baltimore (COB), this project appropriates funds for the County's share of the COB's capital improvement to the Deer Creek raw water pumping station, and for condition assessment and capital improvements on the 108 inch Susquehanna Aqueduct.

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

5,200,000

5,200,000 3,000,000

8,200,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

5,200,000

0 5,200,000 3,000,000

0

0

0

0

8,200,000

FUNDING SCHEDULE

5,200,000

5,200,000

5,200,000 3,000,000

R7000 Future Bonds R7100 Prior Bonds

0 3,000,000

0 0 0

0 0 0

Total Cost:

5,200,000

0 5,200,000 3,000,000

0

0

0

0

8,200,000

388