FY 23 APPROVED CAPITAL BUDGET

Bynum Run @ St. Andrews Way Stream Restoration

WATERSHED MANAGEMENT Project Number: A114105 Council District: C Location: Bel Air Est. Debt Service: $8,474

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 2/9/22: $1,839,630

Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program following completion of the audit in July, 2022.

PROJECT DESCRIPTION: This project provides for the design and construction of a stream restoration on Bynum Run. Approximately 3,000 feet of stream will be restored as a result of this project including stabilization to protect a sewer line. The project is located east of the Town of Bel Air across from St. Andrews Way. This project is a cost share with Water and Sewer. 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

145,000

145,000

145,000

0

0

Construction

1,797,026

1,797,026

1,797,026

Inspection Fees

355,000

355,000

355,000

Equipment/Furnishing

0

0

Total Cost:

2,297,026

0 2,297,026

0

0

0

0

0

2,297,026

FUNDING SCHEDULE R8750 Paygo R3199 Federal Other R7100 Prior Bonds R3320 State DNR/SWM

328,065

328,065

328,065

1,030,000

1,030,000

1,030,000

338,961 600,000

338,961 600,000

338,961 600,000

0

0

Total Cost:

2,297,026

0 2,297,026

0

0

0

0

0

2,297,026

107