FY 23 APPROVED CAPITAL BUDGET

Bynum Run Watershed Restoration Improvements

WATERSHED MANAGEMENT Project Number: M234108 Council District: Multiple Location: Various Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$20,000 (annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status:

PROJECT DESCRIPTION: The Bynum Run Watershed (15,000 acres) begins in Forest Hill near the intersection of Jarrettsville Road and MD Route 24 and drains into the Bush River near Rt. 543 and Rt. 40. Assessments of the watershed were completed (Upper Bynum 2017) and (Middle-Lower Bynum 2019) and 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

230,000

230,000 140,000 230,000 140,000 230,000 140,000

1,110,000

0

0

Construction

980,000 90,000

980,000 600,000 980,000 600,000 980,000 600,000

4,740,000

Inspection Fees

90,000

60,000

90,000

60,000

90,000

60,000

450,000

Equipment/Furnishing

0

0

Total Cost:

0 1,300,000 1,300,000 800,000 1,300,000 800,000 1,300,000 800,000

6,300,000

FUNDING SCHEDULE R7000 Future Bonds R3320 State DNR/SWM

800,000 500,000

800,000 800,000 800,000 800,000 800,000 800,000

4,800,000 1,500,000

500,000

500,000

500,000

0 0 0

0 0 0

Total Cost:

0 1,300,000 1,300,000 800,000 1,300,000 800,000 1,300,000 800,000

6,300,000

92