FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Maintenance/Repair of Stormwater Facilities

GENERAL Project Number: Council District:

A234107 Multiple Various

Operating Budget Impact

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $412,270

Project Schedule/Status: Ongoing Birchwood Manor Monmouth Meadows Emmorton Business Park Leewood Garth Ponderosa Estates

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

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

872,850 200,000 1,072,850 100,000 100,000 100,000 100,000 100,000

1,572,850

0

0

Construction

1,127,150 500,000 1,627,150 200,000 200,000 200,000 200,000 200,000

2,627,150

Inspection Fees

300,000

300,000

50,000

50,000

50,000

50,000

50,000

550,000

Equipment/Furnishing

0

0

Total Cost:

2,000,000 1,000,000 3,000,000 350,000 350,000 350,000 350,000 350,000

4,750,000

FUNDING SCHEDULE R6330 Developer R1602 Special Assess. R8750 Paygo

600,000 300,000

900,000

50,000

50,000

50,000

50,000

50,000

1,150,000 2,500,000 1,100,000

1,000,000 500,000 1,500,000 200,000 200,000 200,000 200,000 200,000

400,000 200,000

600,000 100,000 100,000 100,000 100,000 100,000

0 0

0 0

Total Cost:

2,000,000 1,000,000 3,000,000 350,000 350,000 350,000 350,000 350,000

4,750,000

75