FY 23 APPROVED CAPITAL BUDGET

Watershed Restoration Improvements

WATERSHED MANAGEMENT Project Number: M234114 Council District: Multiple Location: Various Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$43,750 (annual)

X

Expended/Encumbered as of 2/9/22: $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 smaller projects 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

463,555

463,555 280,000 350,000 280,000 350,000 280,000

2,003,555

0

0

Construction

1,700,000 1,700,000 1,200,000 1,600,000 1,200,000 1,600,000 1,200,000

8,500,000

Inspection Fees

150,000

150,000 120,000 150,000 120,000 150,000 120,000

810,000

Equipment/Furnishing

0 0 0 2,313,555 2,313,555 1,600,000 2,100,000 1,600,000 2,100,000 1,600,000 11,313,555

Total Cost:

FUNDING SCHEDULE R7000 Future Bonds R3320 State DNR/SWM R8751 Prior Paygo

1,750,000 1,750,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000

9,750,000 1,500,000

500,000 63,555

500,000 63,555

500,000

500,000

63,555

0 0

0

0 0 2,313,555 2,313,555 1,600,000 2,100,000 1,600,000 2,100,000 1,600,000 11,313,555

Total Cost:

99