FY 23 APPROVED CAPITAL BUDGET

County Owned Watershed Restoration Improvements

WATERSHED MANAGEMENT Project Number: M234109 Council District: Multiple Location: Various Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$80,000 (annual)

X

Expended/Encumbered as of 3/22/21: $0

Project Schedule/Status:

PROJECT DESCRIPTION: Watershed restoration/improvement projects are designed and constructed to reduce pollutant loading and improve water quality of the streams and rivers in Harford County. The types of projects include new stormwater management facilities, stormwater retrofits, stream channel restoration and stabilization. This project will be used for design and construction for projects on county owned property that have not yet been identified. 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

650,000

650,000 700,000 735,000 750,000 770,000 785,000

4,390,000

0

0

Construction

2,800,000 2,800,000 3,100,000 3,150,000 3,230,000 3,300,000 3,380,000 18,960,000

Inspection Fees

250,000

250,000 300,000 315,000 320,000 330,000 335,000

1,850,000

Equipment/Furnishing

0 0 0 3,700,000 3,700,000 4,100,000 4,200,000 4,300,000 4,400,000 4,500,000 25,200,000

Total Cost:

FUNDING SCHEDULE R7000 Future Bonds R3320 State DNR/SWM

3,200,000 3,200,000 3,600,000 3,700,000 3,800,000 3,900,000 4,000,000 22,200,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 3,000,000 0 0 0 0 0 0 0 3,700,000 3,700,000 4,100,000 4,200,000 4,300,000 4,400,000 4,500,000 25,200,000

Total Cost:

93