Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
County Owned Stormwater Management Rehabilitation & Repair (New)
GENERAL Project Number: Council District:
Operating Budget Impact
A234104 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status:
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 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
50,000 100,000
150,000 100,000 100,000 100,000 100,000 100,000
650,000
0
0
Construction
450,000 500,000
950,000 100,000
90,000 10,000
90,000 10,000
90,000 10,000
90,000 10,000
90,000 10,000
1,400,000
Inspection Fees
50,000
50,000
150,000
Equipment/Furnishing
0
0
Total Cost:
550,000 650,000 1,200,000 200,000 200,000 200,000 200,000 200,000
2,200,000
FUNDING SCHEDULE
R8750 Paygo
550 ,000
650,000
1,200,000
200,000 200,000 200,000 200,000 200,000
2 , 200 , 000 0 0 0 0 2 , 200 , 000
Total Cost:
550 ,000
650,000
1,200,000
200,000 200,000 200,000 200,000 200,000
60
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