FY 26 Proposed Capital Budget Book

Maintenance/Repair of Stormwater Facilities

GENERAL Project Number: Council District:

Expended/Encumbered as of 1/24/25: $388,492

A234107 Multiple

Location: Various Project Schedule/Status: Ongoing Lohr's Orchard (4 spillways) Emmorton Business Park - plans completed, estimates obtained Constant Friendship II - planning Leeswood Garth - plans completed, estimates obtained Ponderosa Estates - plans 95% complete

Expended/Enc.

Budget

Fairwind Farms section 2 - planning Amyclae Estates phase I - planning PROJECT DESCRIPTION:

This project will provide the funding 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 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

1,072,850 100,000 1,172,850 100,000 100,000 100,000 100,000 100,000

1,672,850

0

0

Construction

1,627,150 850,000 2,477,150 200,000 200,000 200,000 200,000 200,000

3,477,150

Inspection Fees

300,000

50,000

350,000

50,000

50,000

50,000

50,000

50,000

600,000

Equipment/Furnishing

0

0

Total Cost:

3,000,000 1,000,000 4,000,000 350,000 350,000 350,000 350,000 350,000

5,750,000

FUNDING SCHEDULE R6330 Developer R1602 Special Assess. R8750 Paygo

900,000

900,000

50,000

50,000

50,000

50,000

50,000

1,150,000 3,500,000 1,100,000

1,500,000 1,000,000 2,500,000 200,000 200,000 200,000 200,000 200,000

600,000

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

0 0

0 0

Total Cost:

3,000,000 1,000,000 4,000,000 350,000 350,000 350,000 350,000 350,000

5,750,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

68