FY 26 Harford County Proposed Capital Budget Book
Joppatowne Area Watershed Restoration 12
WATERSHED MANAGEMENT Project Number: M124104 Council District: A Location: Joppatowne Project Schedule/Status:
Expended/Encumbered as of 2/4/25: $3,015,977
Expended/Enc.
Budget
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 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
2,140,000
2,140,000
2,140,000
0
0
Construction
3,375,000 400,000 3,775,000
3,775,000
Inspection Fees
435,000
435,000
435,000
Equipment/Furnishing
0
0
Total Cost:
5,950,000 400,000 6,350,000
0
0
0
0
0
6,350,000
FUNDING SCHEDULE R8750 Paygo R7100 Prior Bonds R3320 State DNR/SWM
525,000
525,000
525,000
2,950,000 2,300,000
2,950,000 2,300,000
2,950,000 2,300,000
R3199 Federal Other R7000 Future Bonds
175,000
175,000 400,000
175,000 400,000
400,000
Total Cost:
5,950,000 400,000 6,350,000
0
0
0
0
0
6,350,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 96,145
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
504,761
91,338
86,531
81,723
76,916
72,109
249
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