FY 25 Harford County Approved Capital Budget

Stormdrain Rehabilitation

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H064513 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$13,200 (annual)

X

Expended/Encumbered as of 2/22/24: $2,395,456

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 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

335,000

15,000

350,000

15,000

15,000

15,000

15,000

15,000

425,000

0

0

Construction

2,056,231 310,000 2,366,231 310,000 310,000 310,000 310,000 310,000

3,916,231

Inspection Fees

200,000

25,000

225,000

25,000

25,000

25,000

25,000

25,000

350,000

Equipment/Furnishing

0

0

Total Cost:

2,591,231 350,000 2,941,231 350,000 350,000 350,000 350,000 350,000

4,691,231

FUNDING SCHEDULE

R8750 Paygo R7100 Prior Bonds

2,041,231 350,000 2,391,231 350,000 350,000 350,000 350,000 350,000

4,141,231

550,000

550,000

550,000

0 0 0

0 0 0

Total Cost:

2,591,231 350,000 2,941,231 350,000 350,000 350,000 350,000 350,000

4,691,231

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