FY 24 APPROVED CAPITAL BUDGET BOOK

Joppatowne Area Watershed Restoration

WATERSHED MANAGEMENT Project Number: M244105 Council District: A Location: Joppatowne Est. Debt Service: $6,300

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 1/9/23: $0

Project Schedule/Status:

PROJECT DESCRIPTION: Sedimentation has been occurring in the tidal areas of Foster Branch and Rumsey Island requiring dredging for boating access. A watershed assessment was completed in Foster Branch in 2012. Assessments for Mariner Run (Rumsey Island sub watershed) and Rumsey Island are pending. The assessments provide prioritized recommendations for restoration projects, including stream restoration and stormwater management retrofit that provides the most cost effective improvements to water quality and reductions in sedimentation. 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

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

300,000

300,000 400,000

400,000

1,100,000

0 0 0 0

0

Construction

855,000 45,000

855,000 855,000

2,565,000

Inspection Fees

45,000

45,000

135,000

Equipment/Furnishing

0

Total Cost:

0 300,000

300,000 400,000 900,000 400,000 900,000 900,000

3,800,000

FUNDING SCHEDULE R7000 Future Bonds R3320 State DNR/SWM

300,000

300,000 400,000 400,000 400,000 400,000 400,000

2,300,000 1,500,000

0 0 0 0

500,000

500,000 500,000

0 0 0

Total Cost:

0 300,000

300,000 400,000 900,000 400,000 900,000 900,000

3,800,000

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