FY 23 APPROVED CAPITAL BUDGET

Plumtree Run Watershed Restoration

WATERSHED MANAGEMENT Project Number: A124105 Council District: C Location: Bel Air Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$128,750 (annual)

X

Expended/Encumbered as of 2/9/22: $5,454,563

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: 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

1,563,452

1,563,452

1,563,452

0

0

Construction

5,945,000 1,135,000

5,945,000 1,135,000

5,945,000 1,135,000

Inspection Fees

Equipment/Furnishing

0

0

Total Cost:

8,643,452

0 8,643,452

0

0

0

0

0

8,643,452

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

418,452

418,452

418,452

2,550,000

2,550,000

2,550,000

525,000

525,000

525,000

5,150,000

5,150,000

5,150,000

0

0

Total Cost:

8,643,452

0 8,643,452

0

0

0

0

0

8,643,452

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