FY 23 APPROVED CAPITAL BUDGET
Joppatowne Area Watershed Restoration
WATERSHED MANAGEMENT Project Number: A124104 Council District: A Location:
Operating Budget Impact
Revenues:
Joppatowne
Expenditures: Cost Savings: None:
Est. Debt Service:
$73,750 (annual)
X
Expended/Encumbered as of 2/9/22: $2,690,119
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: Sedimentation has been occurring in the tidal areas of Foster Branch and Rumsey Island requiring dredging for boating access. A watershed assessment was completed in Foster Branch in 2012. Assessments for Mariner Run (Rumsey Island sub watershed) and Rumsey Island are pending. The assessments provide prioritized recommendations for restoration projects, including stream restoration and stormwater management retrofit that provides the most cost effective improvements to water quality and reductions in sedimentation. 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
2,140,000
2,140,000
2,140,000
0
0
Construction
3,375,000
3,375,000
3,375,000
Inspection Fees
435,000
435,000
435,000
Equipment/Furnishing
0
0
Total Cost:
5,950,000
0 5,950,000
0
0
0
0
0
5,950,000
FUNDING SCHEDULE R8750 Paygo R7100 Prior Bonds R3320 State DNR/SWM R3199 Federal Other
525,000
525,000
525,000
2,950,000 2,300,000
2,950,000 2,300,000
2,950,000 2,300,000
175,000
175,000
175,000
0
0
Total Cost:
5,950,000
0 5,950,000
0
0
0
0
0
5,950,000
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