FY 25 Harford County Approved Capital Budget
MDTA I-95 Improvements
WATER Project Number: Council District:
Operating Budget Impact Revenues:
O215401 Multiple
Location:
Various
Expenditures: Cost Savings:
Est. Debt Service:
$72,000 (annual)
None: X
Expended/Encumbered as of 2/22/24: $779,025
Project Schedule/Status: Planning, design, construction are underway. Pending Maryland Transportation Authority project execution.
PROJECT DESCRIPTION: The purpose of this project is to provide funding for the relocation of Harford County's water mains affected by the Maryland Transportation Authority's I-95 improvements. Funding will cover the cost of design and construction of the water main relocations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
250,000
250,000
250,000
0
0
Construction
4,200,000
4,200,000
4,200,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
4,450,000
0 4,450,000
0
0
0
0
0
4,450,000
FUNDING SCHEDULE
1,450,000
1,450,000
1,450,000
R8750 Paygo
R7000 Future Bonds R7100 Prior Bonds
0
0
3,000,000
3,000,000
3,000,000
0 0
0 0
Total Cost:
4,450,000
0 4,450,000
0
0
0
0
0
4,450,000
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