FY 23 APPROVED CAPITAL BUDGET
Sams Branch Watershed Restoration
WATERSHED MANAGEMENT Project Number: New Council District: A Location: Edgewood Est. Debt Service: $0
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
0
Expended/Encumbered as of 2/9/22: $0
Project Schedule/Status:
PROJECT DESCRIPTION: The Sams Branch Watershed (370 acres) drains from Edgewood Elementary through the Edgewood Meadows community to Otter Point Creek. An assessment and monitoring plan of the entire watershed (2012) has identified opportunities for restoration. 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
105
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