FY 23 APPROVED CAPITAL BUDGET

Maintenance/Repair of Stormwater Facilities

GENERAL Project Number: Council District:

Operating Budget Impact

M224103 Multiple

Revenues:

Location:

Various

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program when remaining funds are expended.

PROJECT DESCRIPTION: This project will provide the funding for triennial maintenance inspections of stormwater management facilities mandated by the Maryland Department of the 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

0 0

0 0

Construction

872,850

872,850

872,850

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

872,850

0

872,850

0

0

0

0

0

872,850

FUNDING SCHEDULE R6330 Developer R1602 Special Assessment

317,400 555,450

317,400 555,450

317,400 555,450

0 0 0

0 0 0

Total Cost:

872,850

0

872,850

0

0

0

0

0

872,850

88