FY 25 Harford County Approved Capital Budget

Bush Creek Pumping Station

SEWER Project Number: Council District:

Operating Budget Impact Revenues:

S086692

A

Location:

Abingdon

Expenditures: Cost Savings:

Est. Debt Service:

$900,000 (annual)

None: X

Expended/Encumbered as of 2/22/24: $26,788,330

Project Schedule/Status: FY24 - Complete pump replacement design FY25 - Pump replacement construction

PROJECT DESCRIPTION: This project is needed to bring the existing Bush Creek Pump Station up to a safe pumping capacity of 28 mgd and also to replace the 1968 force main under the Bush River. This project is required in order to safely deliver the current and projected wastewater flow to the Bynum Run drainage area. In addition, this project must construct part of the Sod Run Interceptor II and new gravity main through River Colony in Perryman. Project work includes the replacement and piping upgrade of 4 350-horsepower pumps, required to extend the useful life of the station, and allow simultaneous use of both receiving force mains for service resilience.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

1,983,283

1,983,283

1,983,283

0

0

Construction

26,416,717 10,000,000 36,416,717

36,416,717 1,000,000

Inspection Fees

1,000,000 1,000,000

Equipment/Furnishing

0

0

Total Cost:

28,400,000 11,000,000 39,400,000

0

0

0

0

0 39,400,000

FUNDING SCHEDULE

1,900,000 26,500,000

1,900,000 26,500,000

1,900,000 26,500,000 11,000,000

R8750 Paygo

R7100 Prior Bonds R7000 Future Bonds

11,000,000 11,000,000

0 0

0 0

Total Cost:

28,400,000 11,000,000 39,400,000

0

0

0

0

0 39,400,000

404