FY 23 APPROVED CAPITAL BUDGET

Plumtree Run Watershed Restoration

WATERSHED MANAGEMENT Project Number: New Council District: C Location: Bel Air Est. Debt Service: $0

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status:

PROJECT DESCRIPTION: The Plumtree Run Watershed (1,651 acres) begins within the Town of Bel Air, and is the most developed watershed within Harford County. The Plumtree Run Watershed Assessment (2011) provides prioritized recommendations for restoration projects, including ten stream restorations and seven stormwater management retrofits that provide the most cost effective improvements to water quality. Water quality restoration projects are required under the County's municipal NPDES or MS4 permit and through the Chesapeake Bay Watershed Implementation Plan as required under the Bay TMDL.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 150,000

70,000 150,000

70,000 150,000

590,000

0

0

Construction

0 682,000 300,000 682,000 300,000 682,000

2,646,000

Inspection Fees

0 0

68,000

30,000

68,000

30,000

68,000

264,000

Equipment/Furnishing

0

Total Cost:

0

0

0 900,000 400,000 900,000 400,000 900,000

3,500,000

FUNDING SCHEDULE R7000 Future Bonds R3320 State DNR/SWM

0 400,000 400,000 400,000 400,000 400,000

2,000,000 1,500,000

0 500,000

500,000

500,000

0 0 0

0 0 0

Total Cost:

0

0

0 900,000 400,000 900,000 400,000 900,000

3,500,000

104