FY 23 APPROVED CAPITAL BUDGET

Village of Scot's Fancy Starmount Lane

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H054515

Council District:

E

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $715,128

Project Schedule/Status: This project remains open to accept special assessments.

PROJECT DESCRIPTION: This project is for the replacement of stormwater management facility outfall pipe and the repair and resurfacing of Starmount Lane from the end of the cul-de-sac to Whispering Ridge Lane. The repairs are necessary to bring this private roadway up to County standards.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

145,128

145,128

145,128

0

0

Construction

604,872

604,872

604,872

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

750,000

0

750,000

0

0

0

0

0

750,000

FUNDING SCHEDULE R1602 Special Assessment

750,000

750,000

750,000

0 0 0 0

0 0 0 0

Total Cost:

750,000

0

750,000

0

0

0

0

0

750,000

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