FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

County Owned Stormwater Management Rehabilitation & Repair (New)

GENERAL Project Number: Council District:

Operating Budget Impact

M184104 Multiple

Revenues:

Location:

Various

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status: Ongoing planning

North Harford Middle School Woodland Run Pond 1 East Bend

Durham Manor II Hidden Stream 1

PROJECT DESCRIPTION: This project provides for non-routine repairs, major maintenance and/or rehabilitation of County owned stormwater management facilities.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

100,000

50,000

150,000 100,000 100,000 100,000 100,000 100,000

650,000

0

0

Construction

500,000 350,000

850,000 100,000

40,000 10,000

40,000 10,000

40,000 10,000

40,000 10,000

40,000 10,000

1,050,000

Inspection Fees

50,000

50,000

150,000

Equipment/Furnishing

0

0

Total Cost:

650,000 450,000 1,100,000 150,000 150,000 150,000 150,000 150,000

1,850,000

FUNDING SCHEDULE

R8750 Paygo

650,000 450,000 1,100,000 150,000 150,000 150,000 150,000 150,000

1,850,000

0 0 0 0

0 0 0 0

Total Cost:

650,000 450,000 1,100,000 150,000 150,000 150,000 150,000 150,000

1,850,000

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