FY 25 Harford County Approved Capital Budget

Infiltration and Inflow

SEWER Project Number: Council District:

Operating Budget Impact Revenues:

S106714 Multiple Various

Location:

Expenditures: Cost Savings:

Est. Debt Service:

$0

(annual)

None: X

Expended/Encumbered as of 2/22/24: $571,458

Project Schedule/Status: FY25 - Comprehensive Sewer System study FY25 - Sewer and manhole inspection and rehabilitation

PROJECT DESCRIPTION: This project is to identify and locate major sources of infiltration and inflow in the County's sewer collection system and execute projects for rehabilitation. Projects shall consist of studies, designs, sewer system modeling, modeling software upgrades and modeling technical support, smoke testing, flow metering, inspections, and televising sewer lines and manholes as well as executing small rehabilitation projects for cleaning, grouting, slip lining, lining, coating or other sewer line or manhole repair. This project will also include a countywide sewer comprehensive study to identify deficiencies in the collection system. Project work includes: sewer and manhole inspections; sewer and manhole rehabilitation and repair; comprehensive sewer system study and 5 year updates; miscellaneous sewer modeling; sewer flow monitoring.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

1,400,000 500,000 1,900,000 100,000 100,000 100,000 100,000 450,000

2,750,000

0

0

Construction

300,000 200,000

500,000 200,000 200,000 200,000 200,000 200,000

1,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,700,000 700,000 2,400,000 300,000 300,000 300,000 300,000 650,000

4,250,000

FUNDING SCHEDULE

1,700,000 700,000 2,400,000 300,000 300,000 300,000 300,000 650,000

4,250,000

R8750 Paygo

0 0 0 0

0 0 0 0

Total Cost:

1,700,000 700,000 2,400,000 300,000 300,000 300,000 300,000 650,000

4,250,000

407