FY 25 Harford County Approved Capital Budget
Sod Run WWTP Ultraviolet Disinfection Project
SEWER Project Number: Council District:
Operating Budget Impact Revenues: Expenditures: Cost Savings: X None:
S186113 Multiple Various
Location:
Est. Debt Service:
$212,400 (annual)
Expended/Encumbered as of 2/22/24: $901,361
Project Schedule/Status: FY24 - Complete Design FY25 - Construction
PROJECT DESCRIPTION: This project is the design and construction of the Sod Run WWTP Ultraviolet Disinfection System. This project will replace the existing chlorine and sulfur dioxide disinfection systems with an ultraviolet light (UV) system. This project will improve the safety of the County's employees and the surrounding area by eliminating the handling of 1 ton chlorine and sulfur dioxide cylinder at the Sod Run WWTP. It will be both a safety improvement as well as a cost effective change in how disinfection is performed on the wastewater discharged to the Bush River.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
200,000
200,000
200,000
0
0
Construction
8,500,000
8,500,000
8,500,000
Inspection Fees
350,000
350,000 350,000
700,000
Equipment/Furnishing
0
0
Total Cost:
8,700,000 350,000 9,050,000 350,000
0
0
0
0
9,400,000
FUNDING SCHEDULE
200,000
200,000
200,000
R8750 Paygo
R7100 Prior Bonds R7000 Future Bonds
8,500,000
8,500,000
8,500,000
350,000
350,000 350,000
700,000
0 0
0 0
Total Cost:
8,700,000 350,000 9,050,000 350,000
0
0
0
0
9,400,000
413
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