FY 25 Harford County Approved Capital Budget

Glenwood Sewer Petition

SEWER Project Number: Council District:

Operating Budget Impact Revenues:

S255401

C

Location:

Bel Air

Expenditures: Cost Savings:

Est. Debt Service:

$0

(annual)

None: X

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status: FY24 - Design FY25 - Construction

PROJECT DESCRIPTION: This project involves the planning, design, and construction of a gravity sewer to serve the Glenwood sewer petition service area. This project is located on Donegal and Duncannon Roads in the Glenwood subdivision in Bel Air.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

50,000

50,000

50,000

0

0

Construction

750,000

750,000

750,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 800,000

800,000

0

0

0

0

0

800,000

FUNDING SCHEDULE

800,000

800,000

800,000 0 0 0 0 800,000

R8750 Paygo

Total Cost:

0 800,000

800,000

0

0

0

0

0

406

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