FY 25 Harford County Approved Capital Budget
Plumtree Run Watershed Restoration
WATERSHED MANAGEMENT Project Number: New Council District: C Location: Bel Air Est. Debt Service: $0
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
PROJECT DESCRIPTION: The Plumtree Run Watershed (1,651 acres) begins within the Town of Bel Air, and is the most developed watershed within Harford County. The Plumtree Run Watershed Assessment (2011) provides prioritized recommendations for restoration projects, including ten stream restorations and seven stormwater management retrofits that provide the most cost effective improvements to water quality. 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
0 0
35,000
35,000
35,000
35,000
35,000
175,000
0
Construction
0 160,000 160,000 160,000 160,000 160,000
800,000
Inspection Fees
0 0
0
Equipment/Furnishing
5,000
5,000
5,000
5,000
5,000
25,000
Total Cost:
0
0
0 200,000 200,000 200,000 200,000 200,000
1,000,000
FUNDING SCHEDULE
R7000 Future Bonds
0 200,000 200,000 200,000 200,000 200,000
1,000,000
0 0 0 0
0 0 0 0
Total Cost:
0
0
0 200,000 200,000 200,000 200,000 200,000
1,000,000
275
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