FY 23 APPROVED CAPITAL BUDGET

Watershed Restoration Assessment

WATERSHED MANAGEMENT Project Number: M234113 Council District: Multiple Location: Various Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$30,000 (annual)

X

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

Project Schedule/Status:

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

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

6,200,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

0 1,200,000 1,200,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

6,200,000

FUNDING SCHEDULE

R7000 Future Bonds

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

6,200,000

0 0 0 0

0 0 0 0

Total Cost:

0 1,200,000 1,200,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

6,200,000

98