FY 25 Harford County Approved Capital Budget

Renewal and Replacement Sewer Infrastructure

SEWER Project Number: Council District:

Operating Budget Impact Revenues:

S126726 Multiple Various

Location:

Expenditures: Cost Savings:

Est. Debt Service:

$84,000 (annual)

None: X

Expended/Encumbered as of 2/22/24: $2,238,990

Project Schedule/Status: FY24 - McPhail Clean & Line FY25 - Harford Square; Temple Hills; Aerial Coatings

PROJECT DESCRIPTION: This project will provide funding for modeling, design and construction to refurbish or replace major sewer mains, manholes, vaults, pumping stations, and apparatus that have reached or are nearing the end of their useful life. This project also funds emergency projects for sewer system upgrades from breaks or failures. Project work includes: clean and line McPhail road discharge manholes and pipe; Harford Square sewer extension and pump station abandonment; aerial pipeline coatings (Bynum interceptor); Bel Forest Cleanout replacement/lining; Temple Hills exposed sewer; sewer model calibration.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

500,000 100,000

600,000

100,000

100,000

800,000

0

0

Construction

4,550,000 1,000,000 5,550,000

1,000,000

1,000,000

7,550,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

5,050,000 1,100,000 6,150,000

0 1,100,000

0 1,100,000

0

8,350,000

FUNDING SCHEDULE

2,550,000 100,000 2,650,000

100,000

100,000

2,850,000 3,000,000 2,500,000

R8750 Paygo

R7000 Future Bonds R7100 Prior Bonds

1,000,000 1,000,000

1,000,000

1,000,000

2,500,000

2,500,000

0 0

0 0

Total Cost:

5,050,000 1,100,000 6,150,000

0 1,100,000

0 1,100,000

0

8,350,000

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