FY 25 Harford County Approved Capital Budget

Joppatowne Area Watershed Restoration

WATERSHED MANAGEMENT Project Number: M244105 Council District: A Location: Joppatowne Est. Debt Service: $7,200

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 2/22/24: $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 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

300,000

300,000

40,000

40,000

40,000

40,000

40,000

500,000

0

0

Construction

0 160,000 160,000 160,000 160,000 160,000

800,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

300,000

0

300,000 200,000 200,000 200,000 200,000 200,000

1,300,000

FUNDING SCHEDULE R7100 Prior Bonds R3320 State DNR/SWM R7000 Future Bonds

300,000

300,000

300,000

0

0

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

1,000,000

0 0

0 0

Total Cost:

300,000

0

300,000 200,000 200,000 200,000 200,000 200,000

1,300,000

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