Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Drainage Improvements
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H064506 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $1,819,440
Project Schedule/Status: This is an ongoing program. Various projects are continually being designed and constructed under this account.
PROJECT DESCRIPTION: This project provides for the design and construction of various solutions to address drainage problems throughout the County. Additionally, funds are included to address sump pump discharges onto County roads. These discharges create icing problems in the winter and are a continuing maintenance concern. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
130,000 22,250
25,000
155,000 22,250
20,000
20,000
20,000
20,000
20,000
255,000 22,250
Construction
1,655,000 160,000 1,815,000 120,000 120,000 120,000 120,000 120,000
2,415,000
Inspection Fees
117,750
15,000
132,750
10,000
10,000
10,000
10,000
10,000
182,750
Equipment/Furnishing
0
0
Total Cost:
1,925,000 200,000 2,125,000 150,000 150,000 150,000 150,000 150,000
2,875,000
FUNDING SCHEDULE
R8750 Paygo R7000 Future Bonds
1,925,000
1,925,000 150,000 150,000 150,000 150,000 150,000
2,675,000
200,000
200,000
200,000
0 0 0
0 0 0
Total Cost:
1,925,000 200,000 2,125,000 150,000 150,000 150,000 150,000 150,000
2,875,000
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