FY 23 APPROVED CAPITAL BUDGET

Sunnyview Stream Restoration

WATERSHED MANAGEMENT Project Number: A084107 Council District: C Location: Bel Air Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$66,526 (annual)

X

Expended/Encumbered as of 2/9/22: $540,257

Project Schedule/Status: Design is 95% complete.

PROJECT DESCRIPTION: This project provides for the design and construction of a stream restoration on Farnandis Branch, a tributary of Bynum Run. Approximately 2,220 feet of stream will be restored as a result of this project. The project is located east of the Town of Bel Air within the Glenwood Garth community. 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

810,000 845,000

810,000 845,000

810,000 845,000

Construction

2,937,220

2,937,220

2,937,220

Inspection Fees

600,000

600,000

600,000

Equipment/Furnishing

0

0

Total Cost:

5,192,220

0 5,192,220

0

0

0

0

0

5,192,220

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

2,661,039 2,225,000

2,661,039 2,225,000

2,661,039 2,225,000

306,181

306,181

306,181

0 0

0 0

Total Cost:

5,192,220

0 5,192,220

0

0

0

0

0

5,192,220

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