FY 23 APPROVED CAPITAL BUDGET

Maintenance/Repair of Stormwater Facilities

GENERAL Project Number: Council District:

Operating Budget Impact

A234107 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status:

PROJECT DESCRIPTION: This project will provide the funding for triennial maintenance inspections of stormwater management facilities mandated by the Maryland Department of Environment and for the repairs and maintenance of stormwater management facilities, which present an immediate danger to the public or environmental health or are a safety hazard because of an unsafe condition or improper maintenance. The cost of repairs would be assessed against the owner(s).

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

200,000

200,000 100,000 100,000 100,000 100,000 100,000

700,000

0

0

Construction

500,000 300,000

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

1,500,000

Inspection Fees

300,000

50,000

50,000

50,000

50,000

50,000

550,000

Equipment/Furnishing

0

0

Total Cost:

0 1,000,000 1,000,000 350,000 350,000 350,000 350,000 350,000

2,750,000

FUNDING SCHEDULE R6330 Developer R1602 Special Assess. R8750 Paygo

300,000 500,000 200,000

300,000

50,000

50,000

50,000

50,000

50,000

550,000

500,000 200,000 200,000 200,000 200,000 200,000 200,000 100,000 100,000 100,000 100,000 100,000

1,500,000

700,000

0 0

0 0

Total Cost:

0 1,000,000 1,000,000 350,000 350,000 350,000 350,000 350,000

2,750,000

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