Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Stormdrain Rehabilitation
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H064513 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$4,200
(annual)
X
Expended/Encumbered as of 1/9/23: $2,190,292
Project Schedule/Status: Various projects are continuously being designed and constructed under this account.
PROJECT DESCRIPTION: Funds are to be used for replacement/rehabilitation/repair of existing stormdrain systems throughout the County. Additional funds are to be used for an inspection of the stormdrains. Due to the cost associated with inspecting all of the stormdrains in the County, the stormdrains most susceptible to deterioration will be inspected in the first phase of this analysis (i.e. corrugated metal pipes, greater than 48" in diameter and with a continuous base flow of water).
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
320,000
15,000
335,000
10,000
10,000
10,000
10,000
10,000
385,000
0
0
Construction
1,746,231 310,000 2,056,231 225,000 225,000 225,000 225,000 225,000
3,181,231
Inspection Fees
175,000
25,000
200,000
15,000
15,000
15,000
15,000
15,000
275,000
Equipment/Furnishing
0
0
Total Cost:
2,241,231 350,000 2,591,231 250,000 250,000 250,000 250,000 250,000
3,841,231
FUNDING SCHEDULE
R8750 Paygo R7100 Prior Bonds R7000 Future Bonds
2,041,231
2,041,231 250,000 250,000 250,000 250,000 250,000
3,291,231
200,000
200,000 350,000
200,000 350,000
350,000
0 0
0 0
Total Cost:
2,241,231 350,000 2,591,231 250,000 250,000 250,000 250,000 250,000
3,841,231
335
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