FY 23 APPROVED CAPITAL BUDGET

Riverside Area Watershed Restoration

WATERSHED MANAGEMENT Project Number: M234110 Council District: F Location: Riverside Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$30,000 (annual)

0

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

Project Schedule/Status:

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

620,000

620,000

70,000 150,000

70,000 150,000

70,000

1,130,000

0

0

Construction

1,000,000 1,000,000 300,000 682,000 300,000 682,000 300,000

3,264,000

Inspection Fees

80,000

80,000

30,000

68,000

30,000

68,000

30,000

306,000

Equipment/Furnishing

0

0

Total Cost:

0 1,700,000 1,700,000 400,000 900,000 400,000 900,000 400,000

4,700,000

FUNDING SCHEDULE R7000 Future Bonds R3320 State DNR/SWM

1,200,000 1,200,000 400,000 400,000 400,000 400,000 400,000

3,200,000 1,500,000

500,000

500,000

500,000

500,000

0 0 0

0 0 0

Total Cost:

0 1,700,000 1,700,000 400,000 900,000 400,000 900,000 400,000

4,700,000

95