FY 25 Harford County Approved Capital Budget

Septic System Disconnection 23

WATERSHED MANAGEMENT Project Number: M234111 Council District: Multiple Location: Various Est. Debt Service: N/A

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 2/22/24: $71,160

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

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

568,000 250,000

818,000 250,000 250,000 250,000 250,000 250,000

2,068,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

568,000 250,000

818,000 250,000 250,000 250,000 250,000 250,000

2,068,000

FUNDING SCHEDULE R8750 Dedicated Paygo

568,000 250,000

818,000 250,000 250,000 250,000 250,000 250,000

2,068,000

0 0 0 0

0 0 0 0

Total Cost:

568,000 250,000

818,000 250,000 250,000 250,000 250,000 250,000

2,068,000

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