FY 23 APPROVED CAPITAL BUDGET
Septic System Disconnection
WATERSHED MANAGEMENT Project Number: M234111 Council District: Multiple Location: Various Est. Debt Service: $0
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
X
Expended/Encumbered as of 2/9/22: $0
Project Schedule/Status:
PROJECT DESCRIPTION: As outlined in the "Accounting for Stormwater Wasteload Allocations and Impervious Acres Treated", counties can receive watershed restoration credit towards their MS4 permit for septic systems that are connected to sanitary sewer. Funding to support these types of activities is limited and provide limited incentive for property owners. In coordination with the Harford County Health Department and Harford County Water and Sewer, the capital account will provide supplemental funding to help implement these types of projects.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
250,000
250,000 250,000 250,000 250,000 250,000 250,000
1,500,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
0 250,000
250,000 250,000 250,000 250,000 250,000 250,000
1,500,000
FUNDING SCHEDULE R8750 Dedicated Paygo
250,000
250,000 250,000 250,000 250,000 250,000 250,000
1,500,000
0 0 0 0
0 0 0 0
Total Cost:
0 250,000
250,000 250,000 250,000 250,000 250,000 250,000
1,500,000
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