FY 26 Harford County Proposed Capital Budget Book
Riverside Area Watershed Restoration
WATERSHED MANAGEMENT Project Number: M234110 Council District: F Location: Riverside Project Schedule/Status:
Expended/Encumbered as of 2/22/25: $34,040
Expended/Enc.
Budget
PROJECT DESCRIPTION: The Declaration Run and adjacent Riverside watersheds are located in Riverside. The headwaters of Declaration Run begin at the intersection of MD Rt. 7 and MD Rt. 543 and discharge near the confluence of Bynum Run with Bush River. The Riverside watershed discharges directly to Bush Creek and includes the Riverside community. This project will fund the restoration projects prioritized through the watershed assessments (2014) that are the most cost effective project to improve water quality. Water quality 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
820,000 360,000 1,180,000
1,180,000
0
0
Construction
2,030,000 1,260,000 3,290,000
3,290,000
Inspection Fees
100,000 180,000
280,000
280,000
Equipment/Furnishing
0
0
Total Cost:
2,950,000 1,800,000 4,750,000
0
0
0
0
0
4,750,000
FUNDING SCHEDULE R7100 Prior Bonds R3320 State DNR/SWM R7000 Future Bonds
2,200,000
2,200,000
2,200,000
750,000
750,000
750,000
1,800,000 1,800,000
0
0
0
0
0
1,800,000
0 0
0 0
Total Cost:
2,950,000 1,800,000 4,750,000
0
0
0
0
0
4,750,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 114,800
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
602,700
109,060 103,320
97,580
91,840
86,100
250
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