Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Maintenance/Repair of Stormwater Facilities
GENERAL Project Number: Council District:
Operating Budget Impact
A234107 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 1/9/23: $77,363
Project Schedule/Status:
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 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
200,000 200,000
400,000 100,000 100,000 100,000 100,000 100,000
900,000
0
0
Construction
500,000 500,000 1,000,000 200,000 200,000 200,000 200,000 200,000
2,000,000
Inspection Fees
300,000 300,000
600,000
50,000
50,000
50,000
50,000
50,000
850,000
Equipment/Furnishing
0
0
Total Cost:
1,000,000 1,000,000 2,000,000 350,000 350,000 350,000 350,000 350,000
3,750,000
FUNDING SCHEDULE R6330 Developer R1602 Special Assess. R8750 Paygo
300,000 300,000
600,000
50,000
50,000
50,000
50,000
50,000
850,000
500,000 500,000 1,000,000 200,000 200,000 200,000 200,000 200,000
2,000,000
200,000 200,000
400,000 100,000 100,000 100,000 100,000 100,000
900,000
0 0
0 0
Total Cost:
1,000,000 1,000,000 2,000,000 350,000 350,000 350,000 350,000 350,000
3,750,000
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