Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Maintenance/Repair of Stormwater Facilities
GENERAL Project Number: Council District:
Operating Budget Impact
M224103 Multiple
Revenues:
Location:
Various
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program when remaining funds are expended.
PROJECT DESCRIPTION: This project will provide the funding for triennial maintenance inspections of stormwater management facilities mandated by the Maryland Department of the 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
0 0
0 0
Construction
872,850
872,850
872,850
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
872,850
0
872,850
0
0
0
0
0
872,850
FUNDING SCHEDULE R6330 Developer R1602 Special Assessment
317,400 555,450
317,400 555,450
317,400 555,450
0 0 0
0 0 0
Total Cost:
872,850
0
872,850
0
0
0
0
0
872,850
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