FY 23 APPROVED CAPITAL BUDGET
Watershed Restoration Assessment
WATERSHED MANAGEMENT Project Number: A164106 Council District: Multiple Location: Various Est. Debt Service:
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
$173,750 (annual)
X
Expended/Encumbered as of 2/9/22: $4,912,445
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: Watershed restoration assessments are management tools used to develop programs to address water quality issues including, but not limited to, the identification of potential water quality improvement projects, evaluation of water quality pollutants and stream flow, the development of water quality models, the creation of watershed management plans, and the estimation of pollutant load reductions. Water quality assessments 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
8,400,000
8,400,000
8,400,000
0
0
Construction
1,200,000
1,200,000
1,200,000
Inspection Fees
200,000
200,000
200,000
Equipment/Furnishing
0
0
Total Cost:
9,800,000
0 9,800,000
0
0
0
0
0
9,800,000
FUNDING SCHEDULE R7100 Prior Bonds R3320 State DNR/SWM R3199 Federal Other
6,950,000 2,225,000
6,950,000 2,225,000
6,950,000 2,225,000
625,000
625,000
625,000
0 0
0 0
Total Cost:
9,800,000
0 9,800,000
0
0
0
0
0
9,800,000
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