FY 23 APPROVED CAPITAL BUDGET

Middle Bynum Run Watershed Restoration Improvements

WATERSHED MANAGEMENT Project Number: M204104 Council District: Multiple Location: Various Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$16,250 (annual)

X

Expended/Encumbered as of 2/9/22: $1,650,000

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

PROJECT DESCRIPTION: The Middle Bynum Run Watershed (5,500 acres) is located between MD Route 22 and the confluence with Little Bynum Run. Assessments of the watershed will provide prioritized recommendations for restoration projects, including stream restorations and 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

775,000

775,000

775,000

0

0

Construction

687,500 187,500

687,500 187,500

687,500 187,500

Inspection Fees

Equipment/Furnishing

0

0

Total Cost:

1,650,000

0 1,650,000

0

0

0

0

0

1,650,000

FUNDING SCHEDULE R3320 State DNR/SWM R7100 Prior Bonds

1,000,000

1,000,000

1,000,000

650,000

650,000

650,000

0 0 0

0 0 0

Total Cost:

1,650,000

0 1,650,000

0

0

0

0

0

1,650,000

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