FY 23 APPROVED CAPITAL BUDGET

Riverside Area Watershed Restoration

WATERSHED MANAGEMENT Project Number: A154103 Council District: F Location: Riverside Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$55,500 (annual)

0

Expended/Encumbered as of 2/9/22: $334,110

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 Declaration Run and adjacent Riverside watersheds are located in Riverside. The headwaters of Declaration Run begin at the intersection of MD Rt. 7 and MD Rt. 543 and discharge near the confluence of Bynum Run with Bush River. The Riverside watershed discharges directly to Bush Creek and includes the Riverside community. This project will fund the restoration projects prioritized through the watershed assessments (2014) that are the most cost effective project to improve water quality. Water quality 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

1,110,886

1,110,886

1,110,886

0

0

Construction

3,000,000

3,000,000

3,000,000

Inspection Fees

450,000

450,000

450,000

Equipment/Furnishing

0

0

Total Cost:

4,560,886

0 4,560,886

0

0

0

0

0

4,560,886

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

2,050,000

2,050,000

2,050,000

75,000

75,000

75,000

2,220,000

2,220,000

2,220,000

215,886

215,886

215,886

0

0

Total Cost:

4,560,886

0 4,560,886

0

0

0

0

0

4,560,886

112